| 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. |
| 3001004003WL0130905 | TR-01-004-003-004/18 | 1 | Mantu Munda | 3001004003/IC/9422465667 | Excavation of Kutcha Channell For agri Land From Bashbari To Mahato Munda Land . | 17080 | 3001004003NRG23141120220796961 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | TR3001004003_141122APB_FTO_154265 | 796961 |
| 3001004WL0137053 | TR-01-004-003-004/18 | 1 | Mantu Munda | 3001004003/IC/9422465667 | Excavation of Kutcha Channell For agri Land From Bashbari To Mahato Munda Land . | 17080 | 3001004003NRG23011220220881305 | Rejected | Account closed | 12/12/2022 | TR3001004003_011222FTO_170813 | 881305 |
| 3001004WL0161726 | TR-01-004-003-004/18 | 1 | Mantu Munda | 3001004003/IC/9422465667 | Excavation of Kutcha Channell For agri Land From Bashbari To Mahato Munda Land . | 17080 | 3001004003NRG23250320231241052 | Rejected | No Such Account | 05/04/2023 | TR3001004003_250323FTO_235634 | 1241052 |
| 3001004WL0164344 | TR-01-004-003-004/18 | 1 | Mantu Munda | 3001004003/IC/9422465667 | Excavation of Kutcha Channell For agri Land From Bashbari To Mahato Munda Land . | 17080 | 3001004003NRG23190420231283774 | Processed | | 12/05/2023 | TR3001004003_190423FTO_2323 | 1283774 |