| 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. |
| 3004005015WL010136 | TR-04-005-015-002/286 | 1 | Dipali Sinha | 3004005015/IF/9422668976 | Shaping of waste land in favour of Dhanya Babu Sinha.. | 9370 | 3004005015NRG24280620230162795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3004006_280623APB_FTO_53861 | 162795 |
| 3004005WL0013023 | TR-04-005-015-002/286 | 1 | Dipali Sinha | 3004005015/IF/9422668976 | Shaping of waste land in favour of Dhanya Babu Sinha.. | 9370 | 3004005015NRG24200720230227482 | Processed | | 28/07/2023 | TR3004006_200723FTO_70710 | 227482 |