| 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. |
| 3002006002WL014875 | TR-02-006-002-002/180 | 1 | Alkaj Mia | 3002006002/IC/9422492823 | Sarkar Land to Shakari Bari Marzid | 6395 | 3002006002NRG24270620230308589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002006002_270623APB_FTO_51339 | 308589 |
| 3002006WL0018769 | TR-02-006-002-002/180 | 1 | Alkaj Mia | 3002006002/IC/9422492823 | Sarkar Land to Shakari Bari Marzid | 6395 | 3002006002NRG24120720230418186 | Processed | | 17/07/2023 | TR3002006002_120723FTO_64021 | 418186 |