| 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. |
| 3004005029WL016185 | TR-04-005-029-003/245 | 2 | Illal Mia | 3004005029/IF/9422663268 | Shaping of waste land in favour of Purnima Sinha | 15334 | 3004005029NRG24040820230293298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_040823APB_FTO_84796 | 293298 |
| 3004005WL0021156 | TR-04-005-029-003/245 | 2 | Illal Mia | 3004005029/IF/9422663268 | Shaping of waste land in favour of Purnima Sinha | 15334 | 3004005029NRG24300820230371530 | Processed | | 05/09/2023 | TR3004006_300823FTO_108748 | 371530 |