| 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. |
| 3001012023WL083053 | TR-01-012-023-001/80 | 1 | Himangshu Paul | 3001012023/IC/9422494821 | Strom water drain from Shyamal Bhowmik to Rangapania Nadi w=1 | 28796 | 3001012023NRG24171020231095506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012023_171023APB_FTO_158286 | 1095506 |
| 3001012WL0098072 | TR-01-012-023-001/80 | 1 | Himangshu Paul | 3001012023/IC/9422494821 | Strom water drain from Shyamal Bhowmik to Rangapania Nadi w=1 | 28796 | 3001012023NRG24111220231202374 | Processed | | 01/03/2024 | TR3001012023_111223FTO_176473 | 1202374 |