| 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. |
| 3001004007WL103542 | TR-01-004-007-001/3 | 2 | Namita Sarkar | 3001004007/IF/9422724731 | Construction of Farm Ponds Individuals on the Plot of Pandit Telenga | 18876 | 3001004007NRG24261220231237660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004007_261223APB_FTO_182902 | 1237660 |
| 3001004WL0124787 | TR-01-004-007-001/3 | 2 | Namita Sarkar | 3001004007/IF/9422724731 | Construction of Farm Ponds Individuals on the Plot of Pandit Telenga | 18876 | 3001004007NRG24200320241409764 | Processed | | 24/04/2024 | TR3001004007_200324FTO_212398 | 1409764 |