| 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. |
| 3002006001WL053992 | TR-02-006-001-010/34 | 1 | lShibu Paul | 3002006001/IC/9422493816 | Repair & Mtc. of fiood/diversion channel for community from Sanjoy Das house to Pucca channall | 19459 | 3002006001NRG24301120231027431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002006001_011223APB_FTO_172048 | 1027431 |
| 3002006WL0068226 | TR-02-006-001-010/34 | 1 | lShibu Paul | 3002006001/IC/9422493816 | Repair & Mtc. of fiood/diversion channel for community from Sanjoy Das house to Pucca channall | 19459 | 3002006001NRG24050320241246189 | Processed | | 24/04/2024 | TR3002006001_050324FTO_203574 | 1246189 |