| 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. |
| 3002007WL065185 | TR-02-007-021-005/17 | 1 | Swapan Datta | 3002007021/FP/9010243889 | Const.of Diversion Strom Water Drain from kalashi PWD road to Manik Das house. | 34346 | 3002007000NRG24050220241188498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002007021_050224APB_FTO_194820 | 1188498 |
| 3002007WL0070638 | TR-02-007-021-005/17 | 1 | Swapan Datta | 3002007021/FP/9010243889 | Const.of Diversion Strom Water Drain from kalashi PWD road to Manik Das house. | 34346 | 3002007000NRG24300320241292036 | Processed | | 25/04/2024 | TR3002007021_300324FTO_216434 | 1292036 |