| 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. |
| 3001014WL070529 | TR-01-014-017-001/75 | 1 | Swapna Bhakta (Saha ) | 3001014017/IF/9422700090 | Excavation of newo pond L/O Subrata Deb S/O Rajmohan Deb At Kumariakucha G/P | 19192 | 3001014000NRG24270920230948333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001014017_270923APB_FTO_137544 | 948333 |
| 3001014WL0090713 | TR-01-014-017-001/75 | 1 | Swapna Bhakta (Saha ) | 3001014017/IF/9422700090 | Excavation of newo pond L/O Subrata Deb S/O Rajmohan Deb At Kumariakucha G/P | 19192 | 3001014000NRG24201120231156723 | Processed | | 17/01/2024 | TR3001014017_201123FTO_166706 | 1156723 |