| 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. |
| 3001004003WL161725 | TR-01-004-003-004/38 | 2 | Rupeni Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23264 | 3001004003NRG23250320231241040 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001004003_250323APB_FTO_235633 | 1241040 |
| 3001004WL0164344 | TR-01-004-003-004/38 | 2 | Rupeni Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23264 | 3001004003NRG23190420231283776 | Processed | | 12/05/2023 | TR3001004003_190423FTO_2323 | 1283776 |