| 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. |
| 3001004014WL121950 | TR-01-004-014-003/22 | 1 | NipuKar | 3001004014/WC/9010365686 | Construction of check Dam in the land of Sudhir Sukladas | 21977 | 3001004014NRG24060320241384262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004014_060324APB_FTO_204445 | 1384262 |
| 3001004WL0127794 | TR-01-004-014-003/22 | 1 | NipuKar | 3001004014/WC/9010365686 | Construction of check Dam in the land of Sudhir Sukladas | 21977 | 3001004014NRG24300420241441823 | Processed | | 04/05/2024 | TR3001004014_300424FTO_2936 | 1441823 |