| 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. |
| 3001001004WL122049 | TR-01-001-004-004/180 | 1 | Manju Munda | 3001001004/IC/9422493444 | Excavation of Katcha Channel from Uttam Telenga land to Dhirendra Gour land W-3 | 33836 | 3001001004NRG24060320241385472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001004_080324APB_FTO_207016 | 1385472 |
| 3001001WL0127934 | TR-01-001-004-004/180 | 1 | Manju Munda | 3001001004/IC/9422493444 | Excavation of Katcha Channel from Uttam Telenga land to Dhirendra Gour land W-3 | 33836 | 3001001004NRG24080520241442737 | Processed | | 15/05/2024 | TR3001001004_100524FTO_5225 | 1442737 |