| 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. |
| 3002007WL061781 | TR-02-007-045-006/50 | 2 | Tanima Mog | 3002007045/FP/9010243576 | Const.of Storm water Drain for Community from Kejari Mog land to Muhuri Nadhi | 32282 | 3002007000NRG24070120241126742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002012_090124APB_FTO_188945 | 1126742 |
| 3002007WL0069731 | TR-02-007-045-006/50 | 2 | Tanima Mog | 3002007045/FP/9010243576 | Const.of Storm water Drain for Community from Kejari Mog land to Muhuri Nadhi | 32282 | 3002007000NRG24210320241275328 | Processed | | 25/04/2024 | TR3002012_210324FTO_213172 | 1275328 |