| 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. |
| 3001012034WL080171 | TR-01-012-034-003/192 | 2 | Haridasi Bhowmik | 3001012034/IC/9422496088 | Storm Water Drain from Chaitannya Bhowmik Land site to Sunil Nama Land w-3 | 28212 | 3001012034NRG24121020231061327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012034_121023APB_FTO_152517 | 1061327 |
| 3001012WL0095440 | TR-01-012-034-003/192 | 2 | Haridasi Bhowmik | 3001012034/IC/9422496088 | Storm Water Drain from Chaitannya Bhowmik Land site to Sunil Nama Land w-3 | 28212 | 3001012034NRG24041220231184908 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184908 |