| 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. |
| 3001004009WL0153769 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/WC/9010354032 | Excavation of Farm Pond in The Land of Dipak Shil | 21711 | 3001004009NRG23200120231124363 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004009_200123APB_FTO_213891 | 1124363 |
| 3001004WL0163663 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/WC/9010354032 | Excavation of Farm Pond in The Land of Dipak Shil | 21711 | 3001004009NRG23310320231274412 | Processed | | 05/05/2023 | TR3001004009_310323FTO_241489 | 1274412 |