| 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. |
| 3001005001WL0114056 | TR-01-005-001-004/74 | 1 | Araiya Telenga | 3001005001/IC/9422470329 | Excavation of channel FromJatindra Telenga land to Dipak Telenga | 19938 | 3001005001NRG23190920220588370 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001005_190922APB_FTO_119397 | 588370 |
| 3001005WL0124282 | TR-01-005-001-004/74 | 1 | Araiya Telenga | 3001005001/IC/9422470329 | Excavation of channel FromJatindra Telenga land to Dipak Telenga | 19938 | 3001005001NRG23211020220711443 | Processed | | 01/12/2022 | TR3001005_281122FTO_167235 | 711443 |