| 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. |
| 3002005005WL070364 | TR-02-005-005-001/38 | 2 | Kanika Das | 3002005005/IC/9422477533 | Excavation of diversion drain channel from Brajendra Das land to Uttam Das land. | 36355 | 3002005005NRG24280320241286508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3002005005_300324APB_FTO_216421 | 1286508 |