| 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. |
| 3004003016WL041179 | TR-04-003-016-007/25 | 2 | Tulshi Mallik | 3004003016/DP/GIS/35041 | Costs of trece cuttiig for communit and digging mix plantatation SDM office near the landof Sarmaadc | 22791 | 3004003016NRG24261220230647537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004003_261223APB_FTO_183409 | 647537 |
| 3004003WL0047428 | TR-04-003-016-007/25 | 2 | Tulshi Mallik | 3004003016/DP/GIS/35041 | Costs of trece cuttiig for communit and digging mix plantatation SDM office near the landof Sarmaadc | 22791 | 3004003016NRG24030520240732882 | Processed | | 12/06/2024 | TR3004003_050624FTO_15750 | 732882 |