| 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. |
| 3001004009WL161882 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/WC/9010354032 | Excavation of Farm Pond in The Land of Dipak Shil | 23147 | 3001004009NRG23270320231243247 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001004009_270323APB_FTO_236134 | 1243247 |
| 3001004WL0164343 | TR-01-004-009-002/109 | 2 | Prabha Shil | 3001004009/WC/9010354032 | Excavation of Farm Pond in The Land of Dipak Shil | 23147 | 3001004009NRG23180420231283767 | Processed | | 12/05/2023 | TR3001004009_180423FTO_2301 | 1283767 |