| 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. |
| 3001014023WL0144550 | TR-01-014-023-006/178 | 2 | Tulshi Nama | 3001014023/WC/9010337398 | Excavation of new farm pond over the L/O- Shibu Das S/O-Debendra at Paschim Nalchar GP | 33598 | 3001014023NRG23261220220982758 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | TR3001014023_261222APB_FTO_190881 | 982758 |
| 3001014WL0148625 | TR-01-014-023-006/178 | 2 | Tulshi Nama | 3001014023/WC/9010337398 | Excavation of new farm pond over the L/O- Shibu Das S/O-Debendra at Paschim Nalchar GP | 33598 | 3001014023NRG23050120231045908 | Processed | | 12/01/2023 | TR3001014023_050123FTO_200951 | 1045908 |