| 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. |
| 3004006002WL001433 | TR-04-005-015-005/442 | 2 | Chinta Das | 3004006002/WC/9010335592 | Construction of individual firm pond in favour of Abdul Nur | 19 | 3004006002NRG24010520230008605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004006_010523APB_FTO_5859 | 8605 |
| 3004006WL0004198 | TR-04-005-015-005/442 | 2 | Chinta Das | 3004006002/WC/9010335592 | Construction of individual firm pond in favour of Abdul Nur | 19 | 3004006002NRG24220520230045411 | Processed | | 26/05/2023 | TR3004006_230523FTO_18064 | 45411 |