| 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. |
| 3001003WL009869 | TR-01-003-004-005/141 | 1 | Binoy Kumar Debbarma | 3001003004/IF/9422681767 | Constraction of Earthen fram Bund of Individual at the land of Lakhindra Munda S/O Bidya Munda | 1824 | 3001003000NRG24220520230108590 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001003_220523APB_FTO_17638 | 108590 |
| 3001003WL0016947 | TR-01-003-004-005/141 | 1 | Binoy Kumar Debbarma | 3001003004/IF/9422681767 | Constraction of Earthen fram Bund of Individual at the land of Lakhindra Munda S/O Bidya Munda | 1824 | 3001003000NRG24080620230239452 | Processed | | 13/06/2023 | TR3001003_080623FTO_35975 | 239452 |