| 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. |
| 3002005WL064164 | TR-02-005-003-005/224 | 2 | Dayabati Jala Das | 3002005003/WC/9010359876 | Construction of earthen check dam for Individual in the land of Subhash Paul, S/O- Mahendra. | 33146 | 3002005000NRG24250120241170393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002005003_250124APB_FTO_192594 | 1170393 |
| 3002005WL0070694 | TR-02-005-003-005/224 | 2 | Dayabati Jala Das | 3002005003/WC/9010359876 | Construction of earthen check dam for Individual in the land of Subhash Paul, S/O- Mahendra. | 33146 | 3002005000NRG24300320241292486 | Processed | | 25/04/2024 | TR3002005003_300324FTO_216755 | 1292486 |