| 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. |
| 3001014WL033333 | TR-01-014-017-003/52 | 2 | Parimal Das | 3001014017/IF/9422690909 | Excavation of new Pond l/OLitan Ghanta S/ORatan at kumirakucha G/P | 8388 | 3001014000NRG24210720230542710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001014017_210723APB_FTO_71326 | 542710 |
| 3001014WL0041128 | TR-01-014-017-003/52 | 2 | Parimal Das | 3001014017/IF/9422690909 | Excavation of new Pond l/OLitan Ghanta S/ORatan at kumirakucha G/P | 8388 | 3001014000NRG24070820230662975 | Processed | | 25/08/2023 | TR3001014017_070823FTO_86186 | 662975 |