| 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. |
| 3004005022WL009113 | TR-04-005-022-001/42 | 2 | Murlidar Bakti | 3004005022/IF/9422668136 | Shapping of Waste land in favour of Subhalaxmi Debbarma | 8354 | 3004005022NRG24220620230145141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004006_230623APB_FTO_49893 | 145141 |
| 3004005WL0012850 | TR-04-005-022-001/42 | 2 | Murlidar Bakti | 3004005022/IF/9422668136 | Shapping of Waste land in favour of Subhalaxmi Debbarma | 8354 | 3004005022NRG24190720230222499 | Rejected | Account closed | 24/07/2023 | TR3004006_190723FTO_69080 | 222499 |
| 3004005WL0014861 | TR-04-005-022-001/42 | 2 | Murlidar Bakti | 3004005022/IF/9422668136 | Shapping of Waste land in favour of Subhalaxmi Debbarma | 8354 | 3004005022NRG24290720230264793 | Processed | | 23/08/2023 | TR3004006_290723FTO_78418 | 264793 |