| 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. |
| 3003004015WL0035489 | TR-03-004-015-001/33 | 2 | Dipti Kapali | 3003004015/IC/9422464961 | Mtc of diversion Channel from Asit Das land to Saidacharra | 22783 | 3003004015NRG23100820220277902 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003004015_100822APB_FTO_85989 | 277902 |
| 3003004WL0042319 | TR-03-004-015-001/33 | 2 | Dipti Kapali | 3003004015/IC/9422464961 | Mtc of diversion Channel from Asit Das land to Saidacharra | 22783 | 3003004015NRG23150920220382869 | Processed | | 01/10/2022 | TR3003004_150922FTO_114728 | 382869 |