| 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. |
| 3001015WL030520 | TR-01-015-016-001/22 | 2 | Nar Kanya Noatia | 3001015016/IF/9422686033 | Excavation of check Dam on the land of Mulikti Noatia w/o- Jara hari Noatia | 5838 | 3001015000NRG24140720230495053 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001015016_140723APB_FTO_65329 | 495053 |
| 3001015WL0035366 | TR-01-015-016-001/22 | 2 | Nar Kanya Noatia | 3001015016/IF/9422686033 | Excavation of check Dam on the land of Mulikti Noatia w/o- Jara hari Noatia | 5838 | 3001015000NRG24260720230579920 | Rejected | Account closed | 25/08/2023 | TR3001015016_270723FTO_76279 | 579920 |
| 3001015WL0056613 | TR-01-015-016-001/22 | 2 | Nar Kanya Noatia | 3001015016/IF/9422686033 | Excavation of check Dam on the land of Mulikti Noatia w/o- Jara hari Noatia | 5838 | 3001015000NRG24020920230804189 | Processed | | 15/09/2023 | TR3001015016_110923FTO_120115 | 804189 |