| 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. |
| 3002007010WL046278 | TR-02-007-010-003/48 | 1 | Lalu Dey | 3002007010/FP/9010243325 | Const.of diversion storm water drain for community from Nepal Nama house to Ujjal Pal house | 24878 | 3002007010NRG24091020230920068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007010_091023APB_FTO_149383 | 920068 |
| 3002007WL0053365 | TR-02-007-010-003/48 | 1 | Lalu Dey | 3002007010/FP/9010243325 | Const.of diversion storm water drain for community from Nepal Nama house to Ujjal Pal house | 24878 | 3002007010NRG24271120231020215 | Processed | | 01/03/2024 | TR3002007010_271123FTO_169890 | 1020215 |