| 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. |
| 3004005WL043573 | TR-04-005-018-001/64 | 2 | Pranati Halam | 3004005018/IF/9422525531 | Construction of upland bench terrace infavour of Kaithison Halam | 38205 | 3004005000NRG24120120240683134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_120124APB_FTO_189715 | 683134 |
| 3004005WL0046752 | TR-04-005-018-001/64 | 2 | Pranati Halam | 3004005018/IF/9422525531 | Construction of upland bench terrace infavour of Kaithison Halam | 38205 | 3004005000NRG24260320240724746 | Rejected | No Such Account | 26/04/2024 | TR3004005_260324FTO_214078 | 724746 |
| 3004005WL0047422 | TR-04-005-018-001/64 | 2 | Pranati Halam | 3004005018/IF/9422525531 | Construction of upland bench terrace infavour of Kaithison Halam | 38205 | 3004005000NRG24020520240732866 | Processed | | 10/05/2024 | TR3004005_020524FTO_3439 | 732866 |