| 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. |
| 3001004006WL0142059 | TR-01-004-006-005/83 | 5 | Gita Tanti | 3001004006/IC/9422474566 | Excavation Of Kutcha Channel From Subash Tanti House To Akul Das House | 19093 | 3001004006NRG23191220220948939 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | TR3001004006_191222APB_FTO_185463 | 948939 |
| 3001004WL0152093 | TR-01-004-006-005/83 | 5 | Gita Tanti | 3001004006/IC/9422474566 | Excavation Of Kutcha Channel From Subash Tanti House To Akul Das House | 19093 | 3001004006NRG23160120231101808 | Processed | | 28/03/2023 | TR3001004006_160123FTO_209806 | 1101808 |