| 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. |
| 3001003WL110048 | TR-01-003-001-005/131 | 2 | Padhamani Saowtal | 3001003001/IF/9422712065 | Const.of recharge pit for individual at the land of Akhil santal S/O Ranta Santal under akhara bari | 13369 | 3001003000NRG24160120241288891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001003_170124APB_FTO_190689 | 1288891 |
| 3001003WL0126519 | TR-01-003-001-005/131 | 2 | Padhamani Saowtal | 3001003001/IF/9422712065 | Const.of recharge pit for individual at the land of Akhil santal S/O Ranta Santal under akhara bari | 13369 | 3001003000NRG24280320241429803 | Processed | | 25/04/2024 | TR3001003_280324FTO_214963 | 1429803 |