| 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. |
| 3001012WL0097604 | TR-01-012-027-002/48 | 1 | Naju Miah | 3001012027/IF/9422528938 | Providing Mandays fof 45Nos PMAYG beneficiary of 2021-22 | 24766 | 3001012000NRG23160820220431553 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001012027_160822APB_FTO_89742 | 431553 |
| 3001012WL0112064 | TR-01-012-027-002/48 | 1 | Naju Miah | 3001012027/IF/9422528938 | Providing Mandays fof 45Nos PMAYG beneficiary of 2021-22 | 24766 | 3001012000NRG23150920220565154 | Processed | | 01/10/2022 | TR3001012027_150922FTO_114354 | 565154 |