| 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. |
| 3001014WL013779 | 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. | 3939 | 3001014000NRG24310520230179458 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001014043_310523APB_FTO_25702 | 179458 |
| 3001014WL0019128 | 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. | 3939 | 3001014000NRG24140620230282010 | Processed | | 20/06/2023 | TR3001014043_140623FTO_41542 | 282010 |