| 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. |
| 3001004027WL038446 | TR-01-004-019-006/18 | 1 | Gouranga Sarkar | 3001004027/WC/9010353158 | Amrit sarovar Renovation of community pond in G/P won land near Jhilimili Park at Purba onatala G/P. | 6552 | 3001004027NRG24010820230626806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001004027_010823APB_FTO_81026 | 626806 |
| 3001004WL0060555 | TR-01-004-019-006/18 | 1 | Gouranga Sarkar | 3001004027/WC/9010353158 | Amrit sarovar Renovation of community pond in G/P won land near Jhilimili Park at Purba onatala G/P. | 6552 | 3001004027NRG24120920230842533 | Processed | | 21/09/2023 | TR3001004027_120923FTO_120907 | 842533 |