| 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. |
| 3002005WL056047 | TR-02-005-012-004/118 | 1 | Biuti Choudhury Sutradhar | 3002005012/RC/9422516049 | Construction of Kharanja road for Phase -1- Formation of road from Nikhil Baidya house to Khagendra | 29172 | 3002005000NRG24111220231051245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002014_111223APB_FTO_176325 | 1051245 |
| 3002005WL0068517 | TR-02-005-012-004/118 | 1 | Biuti Choudhury Sutradhar | 3002005012/RC/9422516049 | Construction of Kharanja road for Phase -1- Formation of road from Nikhil Baidya house to Khagendra | 29172 | 3002005000NRG24110320241252172 | Processed | | 24/04/2024 | TR3002005012_110324FTO_207947 | 1252172 |