| 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. |
| 3001005001WL012257 | TR-01-005-001-002/43 | 2 | Kanchani Telenga | 3001005001/LD/9422630651 | Land leveling in the land of Hena Telenga S/O Birendra | 3515 | 3001005001NRG24290520230149097 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_290523APB_FTO_22625 | 149097 |
| 3001005WL0021420 | TR-01-005-001-002/43 | 2 | Kanchani Telenga | 3001005001/LD/9422630651 | Land leveling in the land of Hena Telenga S/O Birendra | 3515 | 3001005001NRG24190620230324074 | Processed | | 27/06/2023 | TR3001005_190623FTO_46154 | 324074 |