| 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. |
| 3002007WL060292 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243470 | Const of Strom Water Drain For Community From Chandan Chakraborty Land to Muhuri Rivre. | 32128 | 3002007000NRG24301220231106960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007014_301223APB_FTO_185795 | 1106960 |
| 3002007WL0070328 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243470 | Const of Strom Water Drain For Community From Chandan Chakraborty Land to Muhuri Rivre. | 32128 | 3002007000NRG24270320241286059 | Processed | | 25/04/2024 | TR3002007014_270324FTO_214640 | 1286059 |