| 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. |
| 3002005028WL0067349 | TR-02-005-001-004/42 | 1 | Dilip Tripura | 3002005028/IC/9422456804 | Excavation of drainage channel from Santi Mallik Land to Marani Munda Land | 35008 | 3002005028NRG23071120220590419 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2022 | TR3002005028_071122APB_FTO_150742 | 590419 |
| 3002005WL0077147 | TR-02-005-001-004/42 | 1 | Dilip Tripura | 3002005028/IC/9422456804 | Excavation of drainage channel from Santi Mallik Land to Marani Munda Land | 35008 | 3002005028NRG23121220220750685 | Processed | | 20/12/2022 | TR3002005028_121222FTO_178687 | 750685 |