| 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. |
| 3001012023WL109811 | TR-01-012-023-003/61 | 2 | Suchitra Singh | 3001012023/IC/9422494688 | Strom water drain from Dilip Singha land to Brajapur Nala | 36841 | 3001012023NRG24120120241285541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012023_120124APB_FTO_189842 | 1285541 |
| 3001012WL0124930 | TR-01-012-023-003/61 | 2 | Suchitra Singh | 3001012023/IC/9422494688 | Strom water drain from Dilip Singha land to Brajapur Nala | 36841 | 3001012023NRG24200320241411340 | Processed | | 24/04/2024 | TR3001012023_200324FTO_212686 | 1411340 |