| 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. |
| 3003006WL0029090 | TR-03-006-013-003/130 | 2 | DIJENDRA RENAG | 3003006013/LD/9422580001 | Land leveling in the plot of Kalarai reang s/o,Kanthalrai,w-2 | 9964 | 3003006000NRG23180720220199700 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3003006_180722APB_FTO_61916 | 199700 |
| 3003006WL0036496 | TR-03-006-013-003/130 | 2 | DIJENDRA RENAG | 3003006013/LD/9422580001 | Land leveling in the plot of Kalarai reang s/o,Kanthalrai,w-2 | 9964 | 3003006000NRG23160820220293101 | Processed | | 24/08/2022 | TR3003006_160822FTO_90372 | 293101 |