| 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. |
| 3001014WL075563 | TR-01-014-023-002/6 | 2 | Sefali Nama | 3001014023/IF/9422715198 | Agri land leveling on the L/o Subash Nama S/o Suresh at Paschim NLC GP | 20773 | 3001014000NRG24041020231006233 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001014023_041023APB_FTO_144585 | 1006233 |
| 3001014WL0093718 | TR-01-014-023-002/6 | 2 | Sefali Nama | 3001014023/IF/9422715198 | Agri land leveling on the L/o Subash Nama S/o Suresh at Paschim NLC GP | 20773 | 3001014000NRG24291120231173917 | Processed | | 17/01/2024 | TR3001014023_291123FTO_170588 | 1173917 |