| 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. |
| 3001007WL005440 | TR-01-007-013-004/282 | 1 | Tapan Shukladas | 3001007023/LD/9422668486 | Leveling&Shipingf or individual On The Land Of shibu Shil | 590 | 3001007000NRG24100520230046539 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001007023_120523APB_FTO_11167 | 46539 |
| 3001007WL0011036 | TR-01-007-013-004/282 | 1 | Tapan Shukladas | 3001007023/LD/9422668486 | Leveling&Shipingf or individual On The Land Of shibu Shil | 590 | 3001007000NRG24250520230129620 | Processed | | 31/05/2023 | TR3001007023_250523FTO_20262 | 129620 |