| 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. |
| 3001004005WL117908 | TR-01-004-005-005/44 | 2 | Sandhya das | 3001004005/IF/9422730568 | Excavation of water area in the land of Pankaj Deb. | 21387 | 3001004005NRG24190220241354832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001004005_190224APB_FTO_198066 | 1354832 |
| 3001004WL0127792 | TR-01-004-005-005/44 | 2 | Sandhya das | 3001004005/IF/9422730568 | Excavation of water area in the land of Pankaj Deb. | 21387 | 3001004005NRG24300420241441802 | Processed | | 04/05/2024 | TR3001004005_300424FTO_2984 | 1441802 |