| 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. |
| 3002006023WL011313 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/IC/9422485107 | Repair &Maint of Flood/Diversion channal for community from Narayan debnath land to I.b.b Fenching | 4601 | 3002006023NRG24090620230208811 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3002006023_090623APB_FTO_36975 | 208811 |
| 3002006WL0013469 | TR-02-006-023-001/135 | 2 | Soma Kuri | 3002006023/IC/9422485107 | Repair &Maint of Flood/Diversion channal for community from Narayan debnath land to I.b.b Fenching | 4601 | 3002006023NRG24190620230264726 | Processed | | 27/06/2023 | TR3002006023_190623FTO_45568 | 264726 |