| 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. |
| 3002005008WL042495 | TR-02-005-008-002/21 | 2 | Sahida Khatun | 3002005008/RC/9422518259 | Const. Of kharanja road phase 1 formation of road from Army road to Haradhan Datta via sankar for br | 25354 | 3002005008NRG24290920230845220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002005008_300923APB_FTO_139470 | 845220 |
| 3002005WL0051041 | TR-02-005-008-002/21 | 2 | Sahida Khatun | 3002005008/RC/9422518259 | Const. Of kharanja road phase 1 formation of road from Army road to Haradhan Datta via sankar for br | 25354 | 3002005008NRG24061120230997729 | Processed | | 25/11/2023 | TR3002005008_091123FTO_164055 | 997729 |