| 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. |
| 3002007WL058549 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243477 | Constn of Storm water drain for Community from Goutam Datta land to Laxman Debbarma land. | 30883 | 3002007000NRG24211220231080833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007014_211223APB_FTO_181951 | 1080833 |
| 3002007WL0070328 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243477 | Constn of Storm water drain for Community from Goutam Datta land to Laxman Debbarma land. | 30883 | 3002007000NRG24270320241286061 | Processed | | 25/04/2024 | TR3002007014_270324FTO_214640 | 1286061 |