| 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. |
| 3002005WL069847 | TR-02-005-012-002/60 | 2 | Minati Saha | 3002005012/WH/9010206716 | Renovation of traditional Water bodies near Bartila Bazar at Machuar khil under Laxmipur Gp. | 35585 | 3002005000NRG24220320241277330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3002005012_220324APB_FTO_213536 | 1277330 |
| 3002005WL0071314 | TR-02-005-012-002/60 | 2 | Minati Saha | 3002005012/WH/9010206716 | Renovation of traditional Water bodies near Bartila Bazar at Machuar khil under Laxmipur Gp. | 35585 | 3002005000NRG24040520241299081 | Processed | | 09/05/2024 | TR3002005012_040524FTO_3758 | 1299081 |