| 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. |
| 3002005004WL021899 | TR-02-005-004-005/24 | 2 | Samir Ghosh | 3002005004/RC/9422512210 | Const.of Kharanja/stone/Bricks Road for community phase-1 from Chittaranjan Dey land to Jogesh Deyl | 15901 | 3002005004NRG24250720230504642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002005004_250723APB_FTO_74188 | 504642 |
| 3002005WL0044580 | TR-02-005-004-005/24 | 2 | Samir Ghosh | 3002005004/RC/9422512210 | Const.of Kharanja/stone/Bricks Road for community phase-1 from Chittaranjan Dey land to Jogesh Deyl | 15901 | 3002005004NRG24041020230882938 | Processed | | 12/11/2023 | TR3002005004_071023FTO_147339 | 882938 |