| 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. |
| 3001014WL125131 | TR-01-014-028-002/6 | 3 | Maya Rani Debnath | 3001014028/IF/9422725570 | Excavation of Pond l/o Gopal Debnath s/o Harischandra at purba nalchar gp | 36124 | 3001014000NRG24210320241413792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001014028_210324APB_FTO_213154 | 1413792 |
| 3001014WL0127778 | TR-01-014-028-002/6 | 3 | Maya Rani Debnath | 3001014028/IF/9422725570 | Excavation of Pond l/o Gopal Debnath s/o Harischandra at purba nalchar gp | 36124 | 3001014000NRG24290420241441705 | Processed | | 03/05/2024 | TR3001014028_290424FTO_2722 | 1441705 |