| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001012034WL028525 | TR-01-012-034-003/147 | 2 | Putul Nag | 3001012034/IF/9422699275 | Excavation of Compost pit in the land at 620 nos Beneficary under Ramcherra GP | 9633 | 3001012034NRG24060720230453922 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001012034_060723APB_FTO_60643 | 453922 |
| 3001012WL0041469 | TR-01-012-034-003/147 | 2 | Putul Nag | 3001012034/IF/9422699275 | Excavation of Compost pit in the land at 620 nos Beneficary under Ramcherra GP | 9633 | 3001012034NRG24080820230667892 | Processed | | 25/08/2023 | TR3001012034_080823FTO_86991 | 667892 |