| 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. |
| 3001015WL108034 | TR-01-015-016-001/22 | 2 | Nar Kanya Noatia | 3001015016/IF/9422702573 | Excavation of check Dam on the land of Raj Nanda Noatia s/o- Subash Noatia | 17715 | 3001015000NRG24050120241269120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001015016_060124APB_FTO_188124 | 1269120 |
| 3001015WL0127667 | TR-01-015-016-001/22 | 2 | Nar Kanya Noatia | 3001015016/IF/9422702573 | Excavation of check Dam on the land of Raj Nanda Noatia s/o- Subash Noatia | 17715 | 3001015000NRG24230420241441119 | Yet to be process | | | | 1441119 |