| 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. |
| 3001004003WL163410 | TR-01-004-003-004/11 | 1 | Mangalashri Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23752 | 3001004003NRG23300320231271025 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | TR3001004003_300323APB_FTO_240855 | 1271025 |
| 3001004WL0164647 | TR-01-004-003-004/11 | 1 | Mangalashri Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23752 | 3001004003NRG23160520231284861 | Rejected | Account closed | 22/05/2023 | TR3001004003_160523FTO_13534 | 1284861 |
| 3001004WL0164909 | TR-01-004-003-004/11 | 1 | Mangalashri Munda | 3001004003/WC/9010329520 | Excavation of Pond in the land of Bati datta . | 23752 | 3001004003NRG23060620231285712 | Processed | | 10/06/2023 | TR3001004003_060623FTO_33620 | 1285712 |