| 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. |
| 3002006012WL059155 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/DP/9422476266 | Construction of Water absorption Trench and pit for Amra palli and Kaju garden at sarashima gp | 21895 | 3002006012NRG24261220231087582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006012_261223APB_FTO_183107 | 1087582 |
| 3002006WL0069853 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/DP/9422476266 | Construction of Water absorption Trench and pit for Amra palli and Kaju garden at sarashima gp | 21895 | 3002006012NRG24220320241277483 | Rejected | Account closed | 26/04/2024 | TR3002006012_220324FTO_213487 | 1277483 |
| 3002006WL0071420 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/DP/9422476266 | Construction of Water absorption Trench and pit for Amra palli and Kaju garden at sarashima gp | 21895 | 3002006012NRG24200520241299923 | Processed | | 22/05/2024 | TR3002006012_200524FTO_7944 | 1299923 |