| 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. |
| 3004005020WL046733 | TR-04-005-020-002/253 | 1 | Shekar Ahir | 3004005020/IF/9422719592 | Shaping of Wastland for Agri purpose in favour Biva Upadhaya. | 40649 | 3004005020NRG24260320240724217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004006_260324APB_FTO_213944 | 724217 |
| 3004005WL0047431 | TR-04-005-020-002/253 | 1 | Shekar Ahir | 3004005020/IF/9422719592 | Shaping of Wastland for Agri purpose in favour Biva Upadhaya. | 40649 | 3004005020NRG24060520240732902 | Processed | | 09/05/2024 | TR3004006_060524FTO_3945 | 732902 |