| 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. |
| 3001005009WL108904 | TR-01-005-009-001/60 | 4 | SUBAL SANTAL | 3001005009/IF/9422720157 | land leveling in the land of kanu das | 20923 | 3001005009NRG24090120241276380 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001005_090124APB_FTO_188787 | 1276380 |
| 3001005WL0127433 | TR-01-005-009-001/60 | 4 | SUBAL SANTAL | 3001005009/IF/9422720157 | land leveling in the land of kanu das | 20923 | 3001005009NRG24020420241439353 | Processed | | 25/04/2024 | TR3001005_020424FTO_297 | 1439353 |