| 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. |
| 3001015WL028129 | TR-01-015-019-002/100 | 1 | Paresh Noatia | 3001015019/IF/9422688492 | Excavation of checkdam in the land of Naresh Noatia S/O Lt Kantaram at Mohim Chow para W/No 2 | 4852 | 3001015000NRG24050720230446038 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2023 | TR3001015019_050723APB_FTO_59383 | 446038 |
| 3001015WL0034964 | TR-01-015-019-002/100 | 1 | Paresh Noatia | 3001015019/IF/9422688492 | Excavation of checkdam in the land of Naresh Noatia S/O Lt Kantaram at Mohim Chow para W/No 2 | 4852 | 3001015000NRG24250720230572124 | Processed | | 24/08/2023 | TR3001015019_280723FTO_77895 | 572124 |