| 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. |
| 3001014043WL024969 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/LD/9422640637 | Agri Land levelling on the Land of Compani Santi Mursum w/o-Kayat Manik at Kaliram ADC.t | 5834 | 3001014043NRG24280620230386324 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001014043_280623APB_FTO_52784 | 386324 |
| 3001014WL0030575 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/LD/9422640637 | Agri Land levelling on the Land of Compani Santi Mursum w/o-Kayat Manik at Kaliram ADC.t | 5834 | 3001014043NRG24140720230496709 | Processed | | 20/07/2023 | TR3001014043_140723FTO_65506 | 496709 |