| 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. |
| 3002014WL061942 | TR-02-005-010-007/136 | 1 | Menaka Das | 3002014001/RC/9422525658 | Const.of village drain for community from Himangshu Choudhury house to Nitai Baidya house | 801 | 3002014000NRG24080120241129889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002014001_080124APB_FTO_188590 | 1129889 |
| 3002014WL0070839 | TR-02-005-010-007/136 | 1 | Menaka Das | 3002014001/RC/9422525658 | Const.of village drain for community from Himangshu Choudhury house to Nitai Baidya house | 801 | 3002014000NRG24300320241295445 | Processed | | 25/04/2024 | TR3002014001_300324FTO_217482 | 1295445 |