| 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. |
| 3003002008WL064258 | TR-03-002-008-002/65 | 3 | Manik Nath | 3003002008/RC/9422511405 | Const of Interlooking / block/cc from Dk road to gopal nathn via gour nitai ( phase-1 ) Earth work | 32179 | 3003002008NRG23220220230816627 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3003002008_220223APB_FTO_225927 | 816627 |
| 3003002WL0067800 | TR-03-002-008-002/65 | 3 | Manik Nath | 3003002008/RC/9422511405 | Const of Interlooking / block/cc from Dk road to gopal nathn via gour nitai ( phase-1 ) Earth work | 32179 | 3003002008NRG23300320230882909 | Processed | | 03/04/2023 | TR3003002008_300323FTO_239627 | 882909 |