| 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. |
| 3002010010WL044518 | TR-02-010-010-005/67 | 3 | Priyanka Nath | 3002010010/IF/9422710342 | Devt, of waste land for Manoranjan Debnath S/o Harendra | 31308 | 3002010010NRG24041020230881390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010010_041023APB_FTO_144561 | 881390 |
| 3002010WL0065050 | TR-02-010-010-005/67 | 3 | Priyanka Nath | 3002010010/IF/9422710342 | Devt, of waste land for Manoranjan Debnath S/o Harendra | 31308 | 3002010010NRG24030220241185597 | Processed | | 25/03/2024 | TR3002010010_030224FTO_194476 | 1185597 |