| 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. |
| 3001014WL029992 | TR-01-014-032-002/61 | 2 | Sapan Pal | 3001014032/WC/9010345514 | Excavation of New pond in the L/o Santiranjan pal s/o tarak at Shibnagar GP | 6922 | 3001014000NRG24120720230483392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TR3001014032_120723APB_FTO_63882 | 483392 |
| 3001014WL0039462 | TR-01-014-032-002/61 | 2 | Sapan Pal | 3001014032/WC/9010345514 | Excavation of New pond in the L/o Santiranjan pal s/o tarak at Shibnagar GP | 6922 | 3001014000NRG24030820230643204 | Processed | | 24/08/2023 | TR3001014032_030823FTO_83528 | 643204 |