| 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. |
| 3002005WL058849 | TR-02-005-018-005/26 | 2 | Babli Das | 3002005018/RC/9422517133 | Construction of kharanja road for Phase -1 formation of road from PWD Road to Angsau Mog Rubber Plan | 30727 | 3002005000NRG24221220231084718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002005018_221223APB_FTO_182498 | 1084718 |
| 3002005WL0070127 | TR-02-005-018-005/26 | 2 | Babli Das | 3002005018/RC/9422517133 | Construction of kharanja road for Phase -1 formation of road from PWD Road to Angsau Mog Rubber Plan | 30727 | 3002005000NRG24260320241283012 | Processed | | 25/04/2024 | TR3002005018_260324FTO_214194 | 1283012 |