| 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. |
| 3001004016WL123103 | TR-01-004-016-004/12 | 1 | Sanjoy Kr. Deb | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 21634 | 3001004016NRG24120320241392212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004016_120324APB_FTO_208793 | 1392212 |
| 3001004WL0128142 | TR-01-004-016-004/12 | 1 | Sanjoy Kr. Deb | 3001004016/WC/9010355952 | Construction of farm pond for individual on the flot of Jiban Deb s/o chandramohan | 21634 | 3001004016NRG24210520241443878 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443878 |