| 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. |
| 3004005022WL040662 | TR-04-005-022-004/244 | 1 | Babul Uria | 3004005022/IF/9422727676 | Const. of Soak pit in favour of Anjali Tanti with 19 nos benifishary. | 36567 | 3004005022NRG24211220230638479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_211223APB_FTO_181958 | 638479 |
| 3004005WL0046844 | TR-04-005-022-004/244 | 1 | Babul Uria | 3004005022/IF/9422727676 | Const. of Soak pit in favour of Anjali Tanti with 19 nos benifishary. | 36567 | 3004005022NRG24270320240726205 | Processed | | 25/04/2024 | TR3004006_270324FTO_214519 | 726205 |