| 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. |
| 3001005001WL021365 | TR-01-005-009-001/4 | 1 | Debandra Urang | 3001005001/LD/9422630154 | Land leveling in the land of Sarai Urang S/O Ladha | 6321 | 3001005001NRG24190620230322382 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46172 | 322382 |
| 3001005WL0032406 | TR-01-005-009-001/4 | 1 | Debandra Urang | 3001005001/LD/9422630154 | Land leveling in the land of Sarai Urang S/O Ladha | 6321 | 3001005001NRG24190720230529929 | Processed | | 22/07/2023 | TR3001005_190723FTO_69637 | 529929 |