| 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. |
| 3001001003WL075500 | TR-01-001-003-004/25 | 2 | Mano Tanti | 3001001003/IF/9422682053 | Development of Agri Waste Land in the Land of Indi Das,s/o-Mantalal,w-4 | 22933 | 3001001003NRG24041020231005116 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001001003_041023APB_FTO_144771 | 1005116 |
| 3001001WL0089962 | TR-01-001-003-004/25 | 2 | Mano Tanti | 3001001003/IF/9422682053 | Development of Agri Waste Land in the Land of Indi Das,s/o-Mantalal,w-4 | 22933 | 3001001003NRG24171120231152173 | Processed | | 17/01/2024 | TR3001001003_171123FTO_166023 | 1152173 |