| 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. |
| 3001013WL091478 | TR-01-013-001-001/164 | 2 | Manju Das | 3001013019/LD/9422672400 | Development of tilla levelling at Bagber Samsanghat | 11206 | 3001013000NRG24211120231160776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001013_211123APB_FTO_167496 | 1160776 |
| 3001013WL0121413 | TR-01-013-001-001/164 | 2 | Manju Das | 3001013019/LD/9422672400 | Development of tilla levelling at Bagber Samsanghat | 11206 | 3001013000NRG24040320241380832 | Processed | | 24/04/2024 | TR3001013_120324FTO_208672 | 1380832 |