| 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. |
| 3002005009WL016857 | TR-02-005-009-007/4 | 3 | Dipak Das | 3002005009/RC/9422518249 | Const comuunity phase-1Formation of Road for kharanja/Brick soling/paber Block/cc Road fromkrishnada | 12565 | 3002005009NRG24010720230362515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002005009_010723APB_FTO_57104 | 362515 |
| 3002005WL0020717 | TR-02-005-009-007/4 | 3 | Dipak Das | 3002005009/RC/9422518249 | Const comuunity phase-1Formation of Road for kharanja/Brick soling/paber Block/cc Road fromkrishnada | 12565 | 3002005009NRG24190720230467441 | Processed | | 22/07/2023 | TR3002005009_190723FTO_69616 | 467441 |