| 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. |
| 3002010002WL015100 | TR-02-010-002-004/30 | 2 | Sanju Das | 3002010002/RS/9422448553 | Constraction of Compost pit Shil Para 4 No word 71 Nos at Battala G.P. | 10208 | 3002010002NRG24270620230312931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002010002_270623APB_FTO_51414 | 312931 |
| 3002010WL0020793 | TR-02-010-002-004/30 | 2 | Sanju Das | 3002010002/RS/9422448553 | Constraction of Compost pit Shil Para 4 No word 71 Nos at Battala G.P. | 10208 | 3002010002NRG24190720230470182 | Processed | | 24/08/2023 | TR3002010002_310723FTO_79095 | 470182 |