| 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. |
| 3004005022WL004618 | TR-04-005-022-004/102 | 2 | Nirala Bacti | 3004005022/WC/9010352424 | Creation of Water body (Amrit Saravor) near Mahabir Tea factory with convergence Under Mahabir GP | 4247 | 3004005022NRG24240520230054566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3004006_240523APB_FTO_19016 | 54566 |
| 3004005WL0006522 | TR-04-005-022-004/102 | 2 | Nirala Bacti | 3004005022/WC/9010352424 | Creation of Water body (Amrit Saravor) near Mahabir Tea factory with convergence Under Mahabir GP | 4247 | 3004005022NRG24050620230090955 | Processed | | 10/06/2023 | TR3004006_050623FTO_33192 | 90955 |