| 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. |
| 3002006012WL039673 | TR-02-006-012-007/86 | 2 | Swarasiti Debnath | 3002006012/IC/9422494810 | Construction of Diversion Storm Water Drain for Community From Dipayan Bosu land to Tarkata | 14630 | 3002006012NRG24210920230803882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3002006012_210923APB_FTO_130737 | 803882 |
| 3002006WL0047500 | TR-02-006-012-007/86 | 2 | Swarasiti Debnath | 3002006012/IC/9422494810 | Construction of Diversion Storm Water Drain for Community From Dipayan Bosu land to Tarkata | 14630 | 3002006012NRG24121020230945429 | Processed | | 11/11/2023 | TR3002006012_121023FTO_152808 | 945429 |