| 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. |
| 3002005WL065966 | TR-02-005-003-003/28 | 7 | Bhulan Saha | 3002005003/FP/9010242397 | Construction of Embankment for community from Narayan Nath podder land to Nayan Pal land. | 34085 | 3002005000NRG24130220241205003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3002005003_130224APB_FTO_196722 | 1205003 |
| 3002005WL0071222 | TR-02-005-003-003/28 | 7 | Bhulan Saha | 3002005003/FP/9010242397 | Construction of Embankment for community from Narayan Nath podder land to Nayan Pal land. | 34085 | 3002005000NRG24260420241298567 | Rejected | No Such Account | 03/05/2024 | TR3002005003_260424FTO_2498 | 1298567 |
| 3002005WL0071350 | TR-02-005-003-003/28 | 7 | Bhulan Saha | 3002005003/FP/9010242397 | Construction of Embankment for community from Narayan Nath podder land to Nayan Pal land. | 34085 | 3002005000NRG24090520241299431 | Processed | | 15/05/2024 | TR3002005003_090524FTO_4879 | 1299431 |