| 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. |
| 3002007001WL011379 | TR-02-007-001-006/17 | 4 | Sri Keshab Das. | 3002007001/IC/9422477676 | Constraction of Intermidiate and link storm water drain from Marani Rudra Pal land to Krishna Debna | 6816 | 3002007001NRG24090620230211566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3002007001_090623APB_FTO_37333 | 211566 |
| 3002007WL0013751 | TR-02-007-001-006/17 | 4 | Sri Keshab Das. | 3002007001/IC/9422477676 | Constraction of Intermidiate and link storm water drain from Marani Rudra Pal land to Krishna Debna | 6816 | 3002007001NRG24200620230274068 | Processed | | 28/06/2023 | TR3002007001_210623FTO_47371 | 274068 |