| 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. |
| 3002005009WL0077649 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IC/9422475709 | Excavation of Drainage channel from sudhanshan Das land to Jaharlal das | 43285 | 3002005009NRG23131220220759243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | TR3002005009_141222APB_FTO_180930 | 759243 |
| 3002005WL0096903 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IC/9422475709 | Excavation of Drainage channel from sudhanshan Das land to Jaharlal das | 43285 | 3002005009NRG23200520231114363 | Rejected | No Such Account | 26/05/2023 | TR3002005009_200523FTO_16171 | 1114363 |
| 3002005WL0097077 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IC/9422475709 | Excavation of Drainage channel from sudhanshan Das land to Jaharlal das | 43285 | 3002005009NRG23270620231114902 | Processed | | 05/07/2023 | TR3002005009_280623FTO_53115 | 1114902 |