| 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. |
| 3001012WL044895 | TR-01-012-028-001/56 | 1 | Shyandha Nama | 3001012028/IF/9422696794 | leveling / Shaping waste land for Individual for Sadhu Sarkar s/o- Mohanlal | 16449 | 3001012000NRG24160820230705099 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001012028_170823APB_FTO_94942 | 705099 |
| 3001012WL0096056 | TR-01-012-028-001/56 | 1 | Shyandha Nama | 3001012028/IF/9422696794 | leveling / Shaping waste land for Individual for Sadhu Sarkar s/o- Mohanlal | 16449 | 3001012000NRG24051220231189052 | Processed | | 29/02/2024 | TR3001012028_051223FTO_173875 | 1189052 |