| 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. |
| 3001018005WL083120 | TR-01-001-025-007/35 | 1 | Pulin Bhil | 3001018005/IC/GIS/34918 | Irrigation Channel from Litan Bhil Shop to Bank of the Thakurchan Pond at Uttar Bamutia GP | 5934 | 3001018005NRG24171020231096309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001018005_171023APB_FTO_157219 | 1096309 |
| 3001018WL0090680 | TR-01-001-025-007/35 | 1 | Pulin Bhil | 3001018005/IC/GIS/34918 | Irrigation Channel from Litan Bhil Shop to Bank of the Thakurchan Pond at Uttar Bamutia GP | 5934 | 3001018005NRG24201120231156412 | Rejected | Account closed | 18/01/2024 | TR3001018005_201123FTO_166842 | 1156412 |
| 3001018WL0115636 | TR-01-001-025-007/35 | 1 | Pulin Bhil | 3001018005/IC/GIS/34918 | Irrigation Channel from Litan Bhil Shop to Bank of the Thakurchan Pond at Uttar Bamutia GP | 5934 | 3001018005NRG24090220241336157 | Rejected | No Such Account | 27/03/2024 | TR3001018005_090224FTO_195894 | 1336157 |
| 3001018WL0127917 | TR-01-001-025-007/35 | 1 | Pulin Bhil | 3001018005/IC/GIS/34918 | Irrigation Channel from Litan Bhil Shop to Bank of the Thakurchan Pond at Uttar Bamutia GP | 5934 | 3001018005NRG24070520241442634 | Rejected | No Such Account | 13/05/2024 | TR3001018005_070524FTO_4412 | 1442634 |