| 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. |
| 3002005WL054775 | TR-02-005-012-002/95 | 1 | Shibu Paul | 3002005012/RC/9422516057 | Construction of Kharanja road for Phase -1- Formation of road from Belonia- Barpathari Road to Anu | 28200 | 3002005000NRG24031220231035994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3002014_041223APB_FTO_173267 | 1035994 |
| 3002005WL0068517 | TR-02-005-012-002/95 | 1 | Shibu Paul | 3002005012/RC/9422516057 | Construction of Kharanja road for Phase -1- Formation of road from Belonia- Barpathari Road to Anu | 28200 | 3002005000NRG24110320241252178 | Processed | | 24/04/2024 | TR3002005012_110324FTO_207947 | 1252178 |