| 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. |
| 3002010023WL046214 | TR-02-010-023-005/88 | 2 | Baby Paul (Nama) | 3002010023/IC/9422494188 | Const. of flood / Diversion Channel for community from Ashutosh Dey land to Panchayet land land | 33539 | 3002010023NRG24091020230917605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010023_091023APB_FTO_149373 | 917605 |
| 3002010WL0052852 | TR-02-010-023-005/88 | 2 | Baby Paul (Nama) | 3002010023/IC/9422494188 | Const. of flood / Diversion Channel for community from Ashutosh Dey land to Panchayet land land | 33539 | 3002010023NRG24221120231015467 | Processed | | 17/01/2024 | TR3002010023_221123FTO_168398 | 1015467 |