| 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. |
| 3001015WL038869 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698705 | Excavation of checkdam in the land of Manaiti Noatia D/o Raja Hari at Tulatali ward No 3 | 6628 | 3001015000NRG24020820230632803 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015019_020823APB_FTO_82382 | 632803 |
| 3001015WL0053239 | TR-01-015-019-003/5 | 1 | Anjali Nuatiya | 3001015019/IF/9422698705 | Excavation of checkdam in the land of Manaiti Noatia D/o Raja Hari at Tulatali ward No 3 | 6628 | 3001015000NRG24290820230774828 | Processed | | 05/09/2023 | TR3001015019_300823FTO_108897 | 774828 |