| 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. |
| 3002010004WL002127 | TR-02-010-004-003/4 | 1 | Kusum Shing | 3002010004/IC/9422489732 | Const.of.minor Channel From Sadhu Singh Land to Badhu Singh Land at Brajendranagar Gp | 1553 | 3002010004NRG24270420230010993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002010004_270423APB_FTO_4182 | 10993 |
| 3002010WL0005775 | TR-02-010-004-003/4 | 1 | Kusum Shing | 3002010004/IC/9422489732 | Const.of.minor Channel From Sadhu Singh Land to Badhu Singh Land at Brajendranagar Gp | 1553 | 3002010004NRG24160520230069931 | Rejected | No Such Account | 22/05/2023 | TR3002010004_160523FTO_13572 | 69931 |
| 3002010WL0013521 | TR-02-010-004-003/4 | 1 | Kusum Shing | 3002010004/IC/9422489732 | Const.of.minor Channel From Sadhu Singh Land to Badhu Singh Land at Brajendranagar Gp | 1553 | 3002010004NRG24190620230266890 | Processed | | 03/07/2023 | TR3002010004_230623FTO_49855 | 266890 |