| 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. |
| 3002007013WL009823 | TR-02-007-013-001/98 | 2 | Sukla Das | 3002007013/IC/9422490734 | Const of Lining & distribotry canal for community from santibala Das to Ratan das Land | 6056 | 3002007013NRG24310520230164201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3002007_010623APB_FTO_28878 | 164201 |
| 3002007WL0014572 | TR-02-007-013-001/98 | 2 | Sukla Das | 3002007013/IC/9422490734 | Const of Lining & distribotry canal for community from santibala Das to Ratan das Land | 6056 | 3002007013NRG24230620230298493 | Processed | | 03/07/2023 | TR3002007_230623FTO_49781 | 298493 |