| 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. |
| 3002009025WL068809 | TR-02-009-025-003/3 | 2 | Sanu Mog | 3002009025/IF/9422733127 | Const.of Earthen Anicut cheek dam on the land of Maching Mog W/O- Athuiong | 15973 | 3002009025NRG24130320241258483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002009_130324APB_FTO_209396 | 1258483 |
| 3002009WL0071356 | TR-02-009-025-003/3 | 2 | Sanu Mog | 3002009025/IF/9422733127 | Const.of Earthen Anicut cheek dam on the land of Maching Mog W/O- Athuiong | 15973 | 3002009025NRG24100520241299450 | Rejected | Account closed | 16/05/2024 | TR3002009_100524FTO_5091 | 1299450 |