| 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. |
| 3002006008WL062362 | TR-02-006-008-004/12 | 1 | Khokan Paul | 3002006008/LD/9422661036 | Repair&MTC.Playfield for Community at MasalaBagan AWC | 23066 | 3002006008NRG24110120241136971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002006008_110124APB_FTO_189514 | 1136971 |
| 3002006WL0070363 | TR-02-006-008-004/12 | 1 | Khokan Paul | 3002006008/LD/9422661036 | Repair&MTC.Playfield for Community at MasalaBagan AWC | 23066 | 3002006008NRG24280320241286459 | Processed | | 25/04/2024 | TR3002006008_280324FTO_215041 | 1286459 |