| 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. |
| 3001012002WL030571 | TR-01-012-002-003/151 | 2 | Lakshi Rani Das | 3001012002/IC/9422483497 | Storm water drain from Taher Miah land to Ranja Pania river. | 11159 | 3001012002NRG24140720230496562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001012002_150723APB_FTO_66191 | 496562 |
| 3001012WL0035622 | TR-01-012-002-003/151 | 2 | Lakshi Rani Das | 3001012002/IC/9422483497 | Storm water drain from Taher Miah land to Ranja Pania river. | 11159 | 3001012002NRG24270720230583103 | Processed | | 23/08/2023 | TR3001012002_270723FTO_76087 | 583103 |