| 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. |
| 3001004003WL0105511 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422641778 | Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . | 13907 | 3001004003NRG23310820220491260 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3001004003_310822APB_FTO_100852 | 491260 |
| 3001004WL0108475 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422641778 | Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . | 13907 | 3001004003NRG23070920220517984 | Processed | | 12/09/2022 | TR3001004003_070922FTO_106100 | 517984 |