| 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. |
| 3001005005WL030108 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IC/9422488012 | Excavation of katcha irrigation channel from Subal sabar land to Premlal sabar land | 9057 | 3001005005NRG24120720230484974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TR3001005_130723APB_FTO_64655 | 484974 |
| 3001005WL0035873 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IC/9422488012 | Excavation of katcha irrigation channel from Subal sabar land to Premlal sabar land | 9057 | 3001005005NRG24270720230588013 | Processed | | 23/08/2023 | TR3001005_270723FTO_76627 | 588013 |