| 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. |
| 3001010025WL0111292 | TR-01-010-012-001/15 | 1 | Sati Rani Banik | 3001010025/RS/9422446008 | Formatiom of Strom Water Drain from PWD road to Balai Sutradhar house at 4no. (both side) | 13657 | 3001010025NRG23140920220553987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001010025_140922APB_FTO_112031 | 553987 |
| 3001010WL0122891 | TR-01-010-012-001/15 | 1 | Sati Rani Banik | 3001010025/RS/9422446008 | Formatiom of Strom Water Drain from PWD road to Balai Sutradhar house at 4no. (both side) | 13657 | 3001010025NRG23151020220700721 | Processed | | 26/10/2022 | TR3001010025_151022FTO_139545 | 700721 |