| 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. |
| 3003003034WL0035682 | TR-03-003-034-001/597 | 1 | Urati Orang | 3003003034/IC/9422461141 | Excavation of irrigation channel from Sanu urang to jaharlala Urang w-1 rega | 23354 | 3003003034NRG23100820220280208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | TR3005001_110822APB_FTO_86745 | 280208 |
| 3003003WL0045192 | TR-03-003-034-001/597 | 1 | Urati Orang | 3003003034/IC/9422461141 | Excavation of irrigation channel from Sanu urang to jaharlala Urang w-1 rega | 23354 | 3003003034NRG23280920220440964 | Processed | | 01/10/2022 | TR3005001_280922FTO_131469 | 440964 |