| 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. |
| 3001012037WL054074 | TR-01-012-037-008/26 | 4 | Purnima Shil | 3001012037/IC/9422492887 | Storm water drain from Ranjit Baidha Pond to Puran bari bridge.at ward no -3 | 20522 | 3001012037NRG24300820230783532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3001012037_300823APB_FTO_109550 | 783532 |
| 3001012WL0061562 | TR-01-012-037-008/26 | 4 | Purnima Shil | 3001012037/IC/9422492887 | Storm water drain from Ranjit Baidha Pond to Puran bari bridge.at ward no -3 | 20522 | 3001012037NRG24130920230853284 | Processed | | 21/09/2023 | TR3001012037_130923FTO_123046 | 853284 |