| 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. |
| 3001011WL010464 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/IF/9422657324 | Land leveling on the land of Nabin mohan jmt s/o Aranya Bahadur jmt | 2060 | 3001011000NRG24240520230119196 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001011_240523APB_FTO_19171 | 119196 |
| 3001011WL0018963 | TR-01-011-014-005/789 | 1 | Sankar dayal Jamatia | 3001011022/IF/9422657324 | Land leveling on the land of Nabin mohan jmt s/o Aranya Bahadur jmt | 2060 | 3001011000NRG24130620230279572 | Processed | | 20/06/2023 | TR3001011_140623FTO_42133 | 279572 |