| 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. |
| 3001005003WL036174 | TR-01-005-003-003/32 | 1 | Akhil Namasutra | 3001005003/IF/9422669439 | Land levelling in the land of prabir sabar s/o-mahim | 10270 | 3001005003NRG24280720230592609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001005_280723APB_FTO_78277 | 592609 |
| 3001005WL0056646 | TR-01-005-003-003/32 | 1 | Akhil Namasutra | 3001005003/IF/9422669439 | Land levelling in the land of prabir sabar s/o-mahim | 10270 | 3001005003NRG24020920230804490 | Processed | | 07/09/2023 | TR3001005_020923FTO_114011 | 804490 |