| 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. |
| 3001002007WL035462 | TR-01-002-007-001/1 | 1 | Bulu Showtal | 3001002007/IF/9422682688 | New pond at the land of Jagat urang s/o Aku urang | 6739 | 3001002007NRG24260720230581080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001002007_260723APB_FTO_75878 | 581080 |
| 3001002WL0051820 | TR-01-002-007-001/1 | 1 | Bulu Showtal | 3001002007/IF/9422682688 | New pond at the land of Jagat urang s/o Aku urang | 6739 | 3001002007NRG24270820230759031 | Processed | | 05/09/2023 | TR3001002007_270823FTO_105081 | 759031 |