| 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. |
| 3003006018WL0044550 | 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 | 20071 | 3003006018NRG23260920220424563 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3003006_260922APB_FTO_127291 | 424563 |
| 3003006WL0053334 | 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 | 20071 | 3003006018NRG23301120220602344 | Processed | | 07/12/2022 | TR3003006_301122FTO_170053 | 602344 |