| 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. |
| 3001002007WL013950 | TR-01-002-007-001/1 | 1 | Bulu Showtal | 3001002007/IF/9422682688 | New pond at the land of Jagat urang s/o Aku urang | 3037 | 3001002007NRG24310520230182796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001002007_310523APB_FTO_26241 | 182796 |
| 3001002WL0016725 | TR-01-002-007-001/1 | 1 | Bulu Showtal | 3001002007/IF/9422682688 | New pond at the land of Jagat urang s/o Aku urang | 3037 | 3001002007NRG24070620230234249 | Processed | | 13/06/2023 | TR3001002007_070623FTO_35734 | 234249 |