| 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. |
| 3001015WL0085711 | TR-01-015-019-003/33 | 2 | Sekalsree Nuatia | 3001015019/WC/9010351098 | Excavation of Check dam on lan of Jitendra Noatia s/o-Naba hari Noatia | 11258 | 3001015000NRG23280720220361458 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3001015019_280722APB_FTO_74613 | 361458 |
| 3001015WL0099753 | TR-01-015-019-003/33 | 2 | Sekalsree Nuatia | 3001015019/WC/9010351098 | Excavation of Check dam on lan of Jitendra Noatia s/o-Naba hari Noatia | 11258 | 3001015000NRG23180820220448172 | Processed | | 03/09/2022 | TR3001015019_180822FTO_92810 | 448172 |