| 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. |
| 3001004WL124851 | TR-01-004-011-002/122 | 2 | Malati Mura | 3001004025/WC/9010263454 | Excavation of Pond of Sunil Ch. Paul | 22820 | 3001004000NRG24200320241410600 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3001004025_200324APB_FTO_212763 | 1410600 |
| 3001004WL0128106 | TR-01-004-011-002/122 | 2 | Malati Mura | 3001004025/WC/9010263454 | Excavation of Pond of Sunil Ch. Paul | 22820 | 3001004000NRG24170520241443677 | Rejected | Account closed | 24/05/2024 | TR3001004025_170524FTO_7154 | 1443677 |