| 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. |
| 3004005022WL025269 | TR-04-005-022-004/345 | 3 | Rina Uriya | 3004005022/IF/9422668194 | Shapping of Waste land in favour of Agnu Gour | 24142 | 3004005022NRG24200920230428832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004006_200923APB_FTO_129780 | 428832 |
| 3004005WL0029917 | TR-04-005-022-004/345 | 3 | Rina Uriya | 3004005022/IF/9422668194 | Shapping of Waste land in favour of Agnu Gour | 24142 | 3004005022NRG24041020230495438 | Processed | | 11/11/2023 | TR3004006_041023FTO_144749 | 495438 |