| 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. |
| 3002005WL068987 | TR-02-005-012-002/269 | 2 | Rama Sutradhar Paul | 3002005012/IC/9422484120 | Construction of Diversion Channel from Sawpan Munda land to Rakhal Sabar land at Munda para | 35355 | 3002005000NRG24140320241261960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002005012_140324APB_FTO_210110 | 1261960 |
| 3002005WL0071314 | TR-02-005-012-002/269 | 2 | Rama Sutradhar Paul | 3002005012/IC/9422484120 | Construction of Diversion Channel from Sawpan Munda land to Rakhal Sabar land at Munda para | 35355 | 3002005000NRG24040520241299076 | Processed | | 09/05/2024 | TR3002005012_040524FTO_3758 | 1299076 |