| 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. |
| 0103003WL001322 | AN-03-003-008-001/213 | 1 | Manoda Halder | 0103003008/FP/242 | Repair &Maintenance of Khari bund from Nitai Das land at Bharathpur under GP Sabari | 805 | 0103003000NRG23150320230009918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AN0103003_150323APB_FTO_2228 | 9918 |
| 0103003WL0001619 | AN-03-003-008-001/213 | 1 | Manoda Halder | 0103003008/FP/242 | Repair &Maintenance of Khari bund from Nitai Das land at Bharathpur under GP Sabari | 805 | 0103003000NRG23130420230014158 | Processed | | 14/04/2023 | AN0103003_130423FTO_330 | 14158 |