| 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. |
| 3001004021WL107383 | TR-01-004-021-004/88-A | 1 | Usha Rani Shil | 3001004021/IF/9422717793 | Construction of Farm Ponds for Individuals on the plot of Pradip Das | 19030 | 3001004021NRG24030120241263259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004021_030124APB_FTO_187128 | 1263259 |
| 3001004WL0125009 | TR-01-004-021-004/88-A | 1 | Usha Rani Shil | 3001004021/IF/9422717793 | Construction of Farm Ponds for Individuals on the plot of Pradip Das | 19030 | 3001004021NRG24210320241412067 | Processed | | 24/04/2024 | TR3001004021_210324FTO_212919 | 1412067 |