| 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. |
| 3007001001WL000468 | TR-07-001-001-002/248 | 2 | Jhuma Das | 3007001001/IC/9422495733 | Storm water drain from Sunildebnath to Uttam sutradhar land | 1480 | 3007001001NRG24220920230008305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3007001001_220923APB_FTO_132459 | 8305 |
| 3007001WL0000500 | TR-07-001-001-002/248 | 2 | Jhuma Das | 3007001001/IC/9422495733 | Storm water drain from Sunildebnath to Uttam sutradhar land | 1480 | 3007001001NRG24091020230009673 | Processed | | 11/11/2023 | TR3007001001_091023FTO_149050 | 9673 |