| 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. |
| 3708005WL007049 | JK-08-005-006-001/85 | 1 | Mohd | 3708005006/WH/GIS/106943 | Renovation of Pond at Ranthak | 574 | 3708005000NRG23140920220012272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | LD3708005006_140922APB_FTO_4438 | 12272 |
| 3708005WL0007456 | JK-08-005-006-001/85 | 1 | Mohd | 3708005006/WH/GIS/106943 | Renovation of Pond at Ranthak | 574 | 3708005000NRG23031020220014082 | Rejected | DBFL | 29/12/2022 | LD3708005006_031022FTO_5522 | 14082 |
| 3708005WL0010242 | JK-08-005-006-001/85 | 1 | Mohd | 3708005006/WH/GIS/106943 | Renovation of Pond at Ranthak | 574 | 3708005000NRG23040120230066350 | Processed | | 02/04/2023 | LD3708005006_060123FTO_11149 | 66350 |