| 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. |
| 3004005021WL017248 | TR-04-005-021-001/287 | 2 | Niyati Badyakar | 3004005021/IF/9422701235 | Shiping of weast land in favour of Ajoy badhyakar | 16360 | 3004005021NRG24150820230318412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_160823APB_FTO_92269 | 318412 |
| 3004005WL0021716 | TR-04-005-021-001/287 | 2 | Niyati Badyakar | 3004005021/IF/9422701235 | Shiping of weast land in favour of Ajoy badhyakar | 16360 | 3004005021NRG24310820230380536 | Processed | | 05/09/2023 | TR3004006_310823FTO_110228 | 380536 |