| 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. |
| 3001014WL009371 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/LD/9422640631 | Agri Land levelling on the Land of Dinadayal Mursum S/o-Imohan Kr at Kaliram ADC. | 2796 | 3001014000NRG24200520230100786 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001014043_200523APB_FTO_16800 | 100786 |
| 3001014WL0013858 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/LD/9422640631 | Agri Land levelling on the Land of Dinadayal Mursum S/o-Imohan Kr at Kaliram ADC. | 2796 | 3001014000NRG24310520230181103 | Processed | | 03/06/2023 | TR3001014043_310523FTO_26101 | 181103 |