| 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. |
| 3001018002WL0131097 | TR-01-001-013-007/108 | 2 | Kanda Munda | 3001018002/IC/GIS/21270 | Irrigation Channel from Rekha Munda land to AWC at Uttar Laxmilunga GP | 4567 | 3001018002NRG23141120220799630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TR3001018002_141122APB_FTO_154831 | 799630 |
| 3001018WL0134456 | TR-01-001-013-007/108 | 2 | Kanda Munda | 3001018002/IC/GIS/21270 | Irrigation Channel from Rekha Munda land to AWC at Uttar Laxmilunga GP | 4567 | 3001018002NRG23241120220844785 | Processed | | 30/11/2022 | TR3001018002_241122FTO_163881 | 844785 |