| 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. |
| 3001005001WL011862 | TR-01-005-009-001/87 | 1 | BhandalaUrang | 3001005001/LD/9422630700 | Land leveling in the land of Manuranjan Telenga S/O Dandashi | 3491 | 3001005001NRG24280520230143551 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_290523APB_FTO_22567 | 143551 |
| 3001005WL0063764 | TR-01-005-009-001/87 | 1 | BhandalaUrang | 3001005001/LD/9422630700 | Land leveling in the land of Manuranjan Telenga S/O Dandashi | 3491 | 3001005001NRG24170920230876828 | Processed | | 23/09/2023 | TR3001005_170923FTO_126911 | 876828 |