| 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. |
| 3002006012WL060156 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/IC/9422494813 | Construction of Diversion Storm Water Drain for Community From Rail Road land to Sishir Patari land | 22535 | 3002006012NRG24291220231104410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006012_291223APB_FTO_185302 | 1104410 |
| 3002006WL0069853 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/IC/9422494813 | Construction of Diversion Storm Water Drain for Community From Rail Road land to Sishir Patari land | 22535 | 3002006012NRG24220320241277484 | Rejected | Account closed | 26/04/2024 | TR3002006012_220324FTO_213487 | 1277484 |
| 3002006WL0071420 | TR-02-006-012-007/10 | 1 | Amar Ch Day | 3002006012/IC/9422494813 | Construction of Diversion Storm Water Drain for Community From Rail Road land to Sishir Patari land | 22535 | 3002006012NRG24200520241299922 | Processed | | 22/05/2024 | TR3002006012_200524FTO_7944 | 1299922 |