| 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. |
| 3001012WL025957 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 8481 | 3001012000NRG24300620230403537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | TR3001012015_300623APB_FTO_54549 | 403537 |
| 3001012WL0045798 | TR-01-012-015-001/4 | 5 | Mira Battacharjee | 3001012015/IF/9422538156 | Providing mandays for 68Nos PNAYG beneficiary of Ghaniamara GP of 2021-22 | 8481 | 3001012000NRG24170820230712412 | Processed | | 25/08/2023 | TR3001012015_170823FTO_94722 | 712412 |