| 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. |
| 3002005008WL004965 | TR-02-005-008-001/6 | 2 | Mani Nama | 3002005008/IC/9422477395 | Excavetion of Irrigation channal from Mira Shil land to IBB via Atul | 4781 | 3002005008NRG24120520230054613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TR3002005008_120523APB_FTO_11291 | 54613 |
| 3002005WL0018591 | TR-02-005-008-001/6 | 2 | Mani Nama | 3002005008/IC/9422477395 | Excavetion of Irrigation channal from Mira Shil land to IBB via Atul | 4781 | 3002005008NRG24120720230411488 | Processed | | 20/07/2023 | TR3002005008_140723FTO_65536 | 411488 |