| 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. |
| 3002005WL060771 | TR-02-005-019-006/10 | 1 | Manoranjan Debnath | 3002005019/RC/9422517115 | Const.of Kharanja road for Phase-1 Formation of road from Bani Shil House to PDW road. | 31327 | 3002005000NRG24010120241114706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002005019_010124APB_FTO_186685 | 1114706 |
| 3002005WL0070665 | TR-02-005-019-006/10 | 1 | Manoranjan Debnath | 3002005019/RC/9422517115 | Const.of Kharanja road for Phase-1 Formation of road from Bani Shil House to PDW road. | 31327 | 3002005000NRG24300320241292212 | Processed | | 25/04/2024 | TR3002005019_300324FTO_216555 | 1292212 |