| 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. |
| 3004005022WL009277 | TR-04-005-022-003/9 | 1 | Dhaniram Gour | 3004005022/IF/9422668210 | Shapping of Waste land in favour of Chetri Gour | 8363 | 3004005022NRG24230620230146445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004006_230623APB_FTO_49893 | 146445 |
| 3004005WL0012850 | TR-04-005-022-003/9 | 1 | Dhaniram Gour | 3004005022/IF/9422668210 | Shapping of Waste land in favour of Chetri Gour | 8363 | 3004005022NRG24190720230222503 | Processed | | 22/07/2023 | TR3004006_190723FTO_69080 | 222503 |