| 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. |
| 3004005043WL030690 | TR-04-005-043-004/24 | 1 | Iswar Kanda | 3004005043/IF/9422661948 | Construction of earthen dam for Individual infavour of Binaty Kanda W/o Dharmu | 30029 | 3004005043NRG24091020230511941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_091023APB_FTO_149135 | 511941 |
| 3004005WL0037456 | TR-04-005-043-004/24 | 1 | Iswar Kanda | 3004005043/IF/9422661948 | Construction of earthen dam for Individual infavour of Binaty Kanda W/o Dharmu | 30029 | 3004005043NRG24041220230597138 | Processed | | 29/02/2024 | TR3004006_051223FTO_173681 | 597138 |