| 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. |
| 3001010025WL0117758 | TR-01-010-012-001/153 | 2 | Minati Das | 3001010025/RS/9422446607 | Formatiom of Storm Water Drain from PWD road to Govt. pond (Both side) | 14551 | 3001010025NRG23260920220639385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001010025_260922APB_FTO_128399 | 639385 |
| 3001010WL0122891 | TR-01-010-012-001/153 | 2 | Minati Das | 3001010025/RS/9422446607 | Formatiom of Storm Water Drain from PWD road to Govt. pond (Both side) | 14551 | 3001010025NRG23151020220700723 | Processed | | 26/10/2022 | TR3001010025_151022FTO_139545 | 700723 |