| 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. |
| 3003004015WL0049689 | TR-03-004-015-002/83 | 2 | Bima Begam | 3003004015/IC/9422468955 | Mtc. of. diversion channel from pwd road to saidacharra via saidarpar high school. | 31643 | 3003004015NRG23091120220525128 | Rejected | Aadhaar Number not Mapped to Account Number | 21/11/2022 | TR3003004015_091122APB_FTO_152117 | 525128 |
| 3003004WL0051905 | TR-03-004-015-002/83 | 2 | Bima Begam | 3003004015/IC/9422468955 | Mtc. of. diversion channel from pwd road to saidacharra via saidarpar high school. | 31643 | 3003004015NRG23221120220568759 | Rejected | Account closed | 28/11/2022 | TR3003004015_221122FTO_162264 | 568759 |
| 3003004WL0053315 | TR-03-004-015-002/83 | 2 | Bima Begam | 3003004015/IC/9422468955 | Mtc. of. diversion channel from pwd road to saidacharra via saidarpar high school. | 31643 | 3003004015NRG23301120220602036 | Processed | | 09/12/2022 | TR3003004_011222FTO_170579 | 602036 |