| 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. |
| 3002007WL065538 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243906 | Const.of Flood/Diversion Embankment bandh from Bishweshar Bhowmik/Atindra. | 34775 | 3002007000NRG24080220241195225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002007014_080224APB_FTO_195639 | 1195225 |
| 3002007WL0070997 | TR-02-007-014-002/48 | 2 | Sanju Sarkar | 3002007014/FP/9010243906 | Const.of Flood/Diversion Embankment bandh from Bishweshar Bhowmik/Atindra. | 34775 | 3002007000NRG24020420241297448 | Processed | | 25/04/2024 | TR3002007014_020424FTO_261 | 1297448 |