| 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. |
| 3002006008WL038563 | TR-02-006-008-004/121 | 2 | Kanika Majumder Dey | 3002006008/LD/9422661052 | Repair&MTC.Playfield for Communnity Shilcolony S B School | 13522 | 3002006008NRG24180920230787056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3002006008_190923APB_FTO_128149 | 787056 |
| 3002006WL0042510 | TR-02-006-008-004/121 | 2 | Kanika Majumder Dey | 3002006008/LD/9422661052 | Repair&MTC.Playfield for Communnity Shilcolony S B School | 13522 | 3002006008NRG24290920230845766 | Processed | | 01/11/2023 | TR3002006008_290923FTO_138401 | 845766 |