| 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. |
| 3001005001WL105890 | TR-01-005-001-002/82 | 3 | GANGAMANI TELENGA | 3001005001/IF/9422668979 | Land leveling in the land of Mahim Telenga S/O Palu | 20502 | 3001005001NRG24291220231253163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_301223APB_FTO_186092 | 1253163 |
| 3001005WL0127863 | TR-01-005-001-002/82 | 3 | GANGAMANI TELENGA | 3001005001/IF/9422668979 | Land leveling in the land of Mahim Telenga S/O Palu | 20502 | 3001005001NRG24030520241442242 | Processed | | 10/05/2024 | TR3001005_030524FTO_3606 | 1442242 |