| 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. |
| 3001005001WL021384 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/IF/9422672212 | Land leveling in the land of Harendra Telenga S/O Surya | 6342 | 3001005001NRG24190620230323188 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46189 | 323188 |
| 3001005WL0032406 | TR-01-005-001-005/41 | 1 | Prabin Telenga | 3001005001/IF/9422672212 | Land leveling in the land of Harendra Telenga S/O Surya | 6342 | 3001005001NRG24190720230529926 | Processed | | 22/07/2023 | TR3001005_190723FTO_69637 | 529926 |