| 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. |
| 3001005003WL025063 | TR-01-005-003-004/17 | 2 | Sabita Gupta | 3001005003/IC/9422487132 | Excavation of channel dilip ghatual land to border | 7523 | 3001005003NRG24280620230388770 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001005_280623APB_FTO_53081 | 388770 |
| 3001005WL0036488 | TR-01-005-003-004/17 | 2 | Sabita Gupta | 3001005003/IC/9422487132 | Excavation of channel dilip ghatual land to border | 7523 | 3001005003NRG24280720230598879 | Processed | | 23/08/2023 | TR3001005_280723FTO_78266 | 598879 |