| 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. |
| 3001005001WL021381 | TR-01-005-001-004/184 | 5 | ANJULI TELENGA | 3001005001/LD/9422670401 | Land develop near the Land of Gopal Das S/O Binodh bihari | 6387 | 3001005001NRG24190620230323106 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46184 | 323106 |
| 3001005WL0063820 | TR-01-005-001-004/184 | 5 | ANJULI TELENGA | 3001005001/LD/9422670401 | Land develop near the Land of Gopal Das S/O Binodh bihari | 6387 | 3001005001NRG24170920230877115 | Processed | | 23/09/2023 | TR3001005_170923FTO_126974 | 877115 |