| 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. |
| 3007001002WL000469 | TR-01-012-037-006/78 | 3 | Nibash Das | 3007001002/IC/9422495455 | Storm water drain from Rajghat to Aralia Jora box Culvert under Aralia GP | 1404 | 3007001002NRG24220920230008436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3007001002_220923APB_FTO_132531 | 8436 |
| 3007001WL0000564 | TR-01-012-037-006/78 | 3 | Nibash Das | 3007001002/IC/9422495455 | Storm water drain from Rajghat to Aralia Jora box Culvert under Aralia GP | 1404 | 3007001002NRG24031120230011558 | Processed | | 11/11/2023 | TR3007001002_031123FTO_163090 | 11558 |