| 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. |
| 3001005001WL012245 | TR-01-005-001-003/22 | 2 | Shanti Telenga | 3001005001/LD/9422630713 | Land leveling in the land of Nitai Telenga S/O Debendraa | 3499 | 3001005001NRG24290520230148868 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_290523APB_FTO_22584 | 148868 |
| 3001005WL0021420 | TR-01-005-001-003/22 | 2 | Shanti Telenga | 3001005001/LD/9422630713 | Land leveling in the land of Nitai Telenga S/O Debendraa | 3499 | 3001005001NRG24190620230324061 | Processed | | 27/06/2023 | TR3001005_190623FTO_46154 | 324061 |