| 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. |
| 3001014WL027147 | TR-01-014-032-002/61 | 2 | Sapan Pal | 3001014032/WC/9010345514 | Excavation of New pond in the L/o Santiranjan pal s/o tarak at Shibnagar GP | 6916 | 3001014000NRG24010720230426774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001014032_010723APB_FTO_57107 | 426774 |
| 3001014WL0031408 | TR-01-014-032-002/61 | 2 | Sapan Pal | 3001014032/WC/9010345514 | Excavation of New pond in the L/o Santiranjan pal s/o tarak at Shibnagar GP | 6916 | 3001014000NRG24170720230510890 | Processed | | 21/07/2023 | TR3001014032_170723FTO_67186 | 510890 |