| 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. |
| 3001012WL113498 | TR-01-012-035-010/71 | 2 | Ratna Debnath | 3001012035/IC/9422496570 | Constraction of Strom Water Drain From Chandan Ghosh house to Bhanu Debnath house via Chunial Saha l | 38190 | 3001012000NRG24290120241317642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001012035_290124APB_FTO_193112 | 1317642 |
| 3001012WL0127696 | TR-01-012-035-010/71 | 2 | Ratna Debnath | 3001012035/IC/9422496570 | Constraction of Strom Water Drain From Chandan Ghosh house to Bhanu Debnath house via Chunial Saha l | 38190 | 3001012000NRG24240420241441322 | Rejected | Account closed | 03/05/2024 | TR3001012035_260424FTO_2531 | 1441322 |
| 3001012WL0128049 | TR-01-012-035-010/71 | 2 | Ratna Debnath | 3001012035/IC/9422496570 | Constraction of Strom Water Drain From Chandan Ghosh house to Bhanu Debnath house via Chunial Saha l | 38190 | 3001012000NRG24140520241443328 | Rejected | Account closed | 20/05/2024 | TR3001012035_140524FTO_6140 | 1443328 |