| 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. |
| 3002005031WL070226 | TR-02-005-022-004/56 | 1 | Narayan Das | 3002005031/RC/9422513384 | Const. Of Kharanja Road For Community Phase-1 Formation of Road From Nepal d | 36257 | 3002005031NRG24270320241284180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3002005031_270324APB_FTO_214389 | 1284180 |
| 3002005WL0071353 | TR-02-005-022-004/56 | 1 | Narayan Das | 3002005031/RC/9422513384 | Const. Of Kharanja Road For Community Phase-1 Formation of Road From Nepal d | 36257 | 3002005031NRG24100520241299441 | Processed | | 15/05/2024 | TR3002005031_100524FTO_5197 | 1299441 |