| 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. |
| 3001007001WL126397 | TR-01-007-001-003/38 | 2 | Asha Rani Sarkar | 3001007001/IC/9422499466 | Re Excavation of Katcha Drain from Surendra Debbarma Land to Amiya ChoudhuryWard no 5 | 27243 | 3001007001NRG24280320241429051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001007001_280324APB_FTO_214872 | 1429051 |
| 3001007WL0127808 | TR-01-007-001-003/38 | 2 | Asha Rani Sarkar | 3001007001/IC/9422499466 | Re Excavation of Katcha Drain from Surendra Debbarma Land to Amiya ChoudhuryWard no 5 | 27243 | 3001007001NRG24010520241441892 | Processed | | 04/05/2024 | TR3001007001_010524FTO_3161 | 1441892 |