| 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. |
| 3002005014WL036930 | TR-02-005-014-001/116 | 2 | Gita Majumder | 3002005014/RC/9422514428 | Const.of Kharanja road Phase-1.Formation of road from Arjun Pal house to paritosh Pal house | 22473 | 3002005014NRG24130920230762693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3002005014_130923APB_FTO_122962 | 762693 |
| 3002005WL0040689 | TR-02-005-014-001/116 | 2 | Gita Majumder | 3002005014/RC/9422514428 | Const.of Kharanja road Phase-1.Formation of road from Arjun Pal house to paritosh Pal house | 22473 | 3002005014NRG24250920230819590 | Processed | | 30/09/2023 | TR3002005014_250923FTO_133431 | 819590 |