| 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. |
| 3001004011WL0108426 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/IC/9422466293 | Excavation of channel from Niku sen to panchayat land | 14561 | 3001004011NRG23070920220517553 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004011_070922APB_FTO_106047 | 517553 |
| 3001004WL0123816 | TR-01-004-011-003/27 | 2 | Basanti Banarji | 3001004011/IC/9422466293 | Excavation of channel from Niku sen to panchayat land | 14561 | 3001004011NRG23191020220705535 | Processed | | 27/10/2022 | TR3001004011_191022FTO_140908 | 705535 |