| 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. |
| 3001004002WL000066 | TR-01-004-002-002/98 | 1 | Rajesh Munda | 3001004002/WH/9010206265 | Amrit sarovar renovation of community pond at Banabithi park under Dhalabil gp | 6 | 3001004002NRG24110420230000450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | TR3001004002_110423APB_FTO_1170 | 450 |
| 3001004WL0008877 | TR-01-004-002-002/98 | 1 | Rajesh Munda | 3001004002/WH/9010206265 | Amrit sarovar renovation of community pond at Banabithi park under Dhalabil gp | 6 | 3001004002NRG24190520230092962 | Rejected | No Such Account | 26/05/2023 | TR3001004002_190523FTO_15991 | 92962 |
| 3001004WL0013438 | TR-01-004-002-002/98 | 1 | Rajesh Munda | 3001004002/WH/9010206265 | Amrit sarovar renovation of community pond at Banabithi park under Dhalabil gp | 6 | 3001004002NRG24300520230173511 | Processed | | 01/06/2023 | TR3001004002_300523FTO_24964 | 173511 |