| 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. |
| 3001004003WL0106196 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422641778 | Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . | 13910 | 3001004003NRG23020920220497726 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | TR3001004003_020922APB_FTO_102462 | 497726 |
| 3001004WL0120117 | TR-01-004-003-004/14 | 3 | Safali Munda | 3001004003/LD/9422641778 | Leveling/Shaping of Waste land /Fellow land in favour of Suresh Jhara . | 13910 | 3001004003NRG23300920220675769 | Processed | | 05/10/2022 | TR3001004003_300922FTO_134189 | 675769 |