| 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. |
| 3001004003WL017855 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422650981 | Leaveling /Shaping of Waste Land / Fellow Land in Favour of Sabitri datta .1 Kani | 2910 | 3001004003NRG24120620230257438 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001004003_120623APB_FTO_38285 | 257438 |
| 3001004WL0021004 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422650981 | Leaveling /Shaping of Waste Land / Fellow Land in Favour of Sabitri datta .1 Kani | 2910 | 3001004003NRG24190620230315563 | Processed | | 27/06/2023 | TR3001004003_190623FTO_45176 | 315563 |