| 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. |
| 3001003WL016384 | TR-01-003-012-003/55 | 1 | Budhu Jhara | 3001003012/IF/9422690860 | Development of waste land for Agri-Purpose at the land of Smt.Sankhapati D/B W/O-Malendra D/B.Under | 3355 | 3001003000NRG24060620230227535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3001003_060623APB_FTO_34066 | 227535 |
| 3001003WL0035871 | TR-01-003-012-003/55 | 1 | Budhu Jhara | 3001003012/IF/9422690860 | Development of waste land for Agri-Purpose at the land of Smt.Sankhapati D/B W/O-Malendra D/B.Under | 3355 | 3001003000NRG24270720230587995 | Processed | | 24/08/2023 | TR3001003_270723FTO_76633 | 587995 |