| 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. |
| 3001014WL020620 | TR-01-014-029-003/48 | 3 | Amir Das | 3001014029/WC/9010333008 | Excavation of Pond over the land of Niranjan Das S/O-Ksitish | 5001 | 3001014000NRG24170620230310192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001014029_170623APB_FTO_44739 | 310192 |
| 3001014WL0026557 | TR-01-014-029-003/48 | 3 | Amir Das | 3001014029/WC/9010333008 | Excavation of Pond over the land of Niranjan Das S/O-Ksitish | 5001 | 3001014000NRG24300620230416657 | Processed | | 11/07/2023 | TR3001014029_300623FTO_55634 | 416657 |