| 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. |
| 3002005009WL045524 | TR-02-005-009-004/107 | 2 | Sabita Nama Das | 3002005009/RC/9422524157 | Const of Community phase 1 Formation of road from Kharanja/Bricksoling/paber Block/ccroad from Hiran | 26318 | 3002005009NRG24061020230902766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002005009_091023APB_FTO_148708 | 902766 |
| 3002005WL0054714 | TR-02-005-009-004/107 | 2 | Sabita Nama Das | 3002005009/RC/9422524157 | Const of Community phase 1 Formation of road from Kharanja/Bricksoling/paber Block/ccroad from Hiran | 26318 | 3002005009NRG24021220231035033 | Processed | | 01/03/2024 | TR3002005009_021223FTO_172961 | 1035033 |