| 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. |
| 3001005001WL021381 | TR-01-005-001-004/194 | 1 | Sriram Telenga | 3001005001/LD/9422670401 | Land develop near the Land of Gopal Das S/O Binodh bihari | 6387 | 3001005001NRG24190620230323107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46184 | 323107 |
| 3001005WL0052050 | TR-01-005-001-004/194 | 1 | Sriram Telenga | 3001005001/LD/9422670401 | Land develop near the Land of Gopal Das S/O Binodh bihari | 6387 | 3001005001NRG24280820230761716 | Processed | | 02/09/2023 | TR3001005_280823FTO_105447 | 761716 |