| 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. |
| 3003006WL0042650 | TR-03-006-018-002/164 | 1 | Maya Rani Nath | 3003006018/RC/9422508595 | Constrn of Road cc/Brcks/PaperBlock/Formation from SPOcamp to Sukumar Nath plot | 18670 | 3003006000NRG23170920220388868 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3003006_170922APB_FTO_116918 | 388868 |
| 3003006WL0066282 | TR-03-006-018-002/164 | 1 | Maya Rani Nath | 3003006018/RC/9422508595 | Constrn of Road cc/Brcks/PaperBlock/Formation from SPOcamp to Sukumar Nath plot | 18670 | 3003006000NRG23240320230847868 | Processed | | 31/03/2023 | TR3003006_240323FTO_235395 | 847868 |