| 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. |
| 3004005038WL027066 | TR-04-005-038-004/127 | 2 | Sumi Marar | 3004005038/IF/9422667584 | Waste Land development Agripurpose in favour of Subdra Marar.. | 26480 | 3004005038NRG24260920230453270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_260923APB_FTO_136084 | 453270 |
| 3004005WL0033235 | TR-04-005-038-004/127 | 2 | Sumi Marar | 3004005038/IF/9422667584 | Waste Land development Agripurpose in favour of Subdra Marar.. | 26480 | 3004005038NRG24181020230558533 | Processed | | 13/11/2023 | TR3004006_181023FTO_159253 | 558533 |