| 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. |
| 3004004013WL009669 | TR-04-004-013-002/121 | 2 | Salika Marak | 3004004013/WC/9010351382 | Excavation of pond on the land khajani kalai w/o Dhanajoy | 5392 | 3004004013NRG24270620230151973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004004_270623APB_FTO_51235 | 151973 |
| 3004004WL0011738 | TR-04-004-013-002/121 | 2 | Salika Marak | 3004004013/WC/9010351382 | Excavation of pond on the land khajani kalai w/o Dhanajoy | 5392 | 3004004013NRG24100720230196917 | Processed | | 17/07/2023 | TR3004004_120723FTO_63628 | 196917 |