| 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. |
| 3001012002WL113659 | TR-01-012-002-003/173 | 2 | Anita Sarkar | 3001012002/IC/9422496568 | Construction of Storm water Drain from Swapan ch Sarkar Land to Kora Debbarma at Barjala Gp | 36964 | 3001012002NRG24300120241318811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001012002_300124APB_FTO_193321 | 1318811 |