| 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. |
| 3002010004WL014577 | TR-02-010-004-005/28 | 2 | Uma Karmakar | 3002010004/WC/9010365682 | Const.of Earthen Check Dum on The Land of Biswajit Saha s/o Rajkumarat Brajendranagar Gp | 9713 | 3002010004NRG24230620230298786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002010004_230623APB_FTO_49842 | 298786 |
| 3002010WL0018745 | TR-02-010-004-005/28 | 2 | Uma Karmakar | 3002010004/WC/9010365682 | Const.of Earthen Check Dum on The Land of Biswajit Saha s/o Rajkumarat Brajendranagar Gp | 9713 | 3002010004NRG24120720230417377 | Processed | | 17/07/2023 | TR3002010004_120723FTO_64119 | 417377 |