| 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. |
| 3002005009WL013331 | TR-02-005-009-003/10 | 1 | Ratan Das | 3002005009/IC/9422477418 | Excavation of Drainage channel From Khan Das land to Nirmal Dss land. | 10234 | 3002005009NRG24190620230261268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002005009_190623APB_FTO_45869 | 261268 |
| 3002005WL0017676 | TR-02-005-009-003/10 | 1 | Ratan Das | 3002005009/IC/9422477418 | Excavation of Drainage channel From Khan Das land to Nirmal Dss land. | 10234 | 3002005009NRG24060720230386801 | Processed | | 14/07/2023 | TR3002005009_070723FTO_60894 | 386801 |