| 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. |
| 3002014WL063454 | TR-02-005-010-007/44 | 2 | Dipu Majumdar | 3002014001/RC/9422525655 | Const.of village drain for community from Sankar Kar house to UBC Nagar road | 832 | 3002014000NRG24180120241156818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002014001_190124APB_FTO_191103 | 1156818 |
| 3002014WL0070839 | TR-02-005-010-007/44 | 2 | Dipu Majumdar | 3002014001/RC/9422525655 | Const.of village drain for community from Sankar Kar house to UBC Nagar road | 832 | 3002014000NRG24300320241295449 | Processed | | 25/04/2024 | TR3002014001_300324FTO_217482 | 1295449 |