| 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. |
| 3001003WL031750 | TR-01-003-002-004/61 | 1 | Birsha Munda | 3001003002/IF/9422696917 | Leveling/shaping of fallow land for individual at the land of Naresh munda S/o-Ganesh munda | 6409 | 3001003000NRG24170720230518292 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3001003_190723APB_FTO_68954 | 518292 |
| 3001003WL0035648 | TR-01-003-002-004/61 | 1 | Birsha Munda | 3001003002/IF/9422696917 | Leveling/shaping of fallow land for individual at the land of Naresh munda S/o-Ganesh munda | 6409 | 3001003000NRG24270720230583302 | Processed | | 24/08/2023 | TR3001003_270723FTO_76192 | 583302 |