| 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. |
| 3001014WL115243 | TR-01-014-003-004/14 | 2 | Sefali Begam | 3001014003/IF/9422720422 | Tilla Lend levelling for Agri purpse on the L/O Yunos Mia S/O kala Mia at Bardowal GP | 32625 | 3001014000NRG24070220241332557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014003_070224APB_FTO_195356 | 1332557 |
| 3001014WL0127297 | TR-01-014-003-004/14 | 2 | Sefali Begam | 3001014003/IF/9422720422 | Tilla Lend levelling for Agri purpse on the L/O Yunos Mia S/O kala Mia at Bardowal GP | 32625 | 3001014000NRG24010420241438453 | Processed | | 25/04/2024 | TR3001014003_010424FTO_35 | 1438453 |