| 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. |
| 3002005009WL0082096 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/RC/9422503716 | Const of kharanja road for communit phase 1Formation of road fromchandra mohan das houes to chandra | 47961 | 3002005009NRG23291220220838840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | TR3002005009_291222APB_FTO_194331 | 838840 |
| 3002005WL0096072 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/RC/9422503716 | Const of kharanja road for communit phase 1Formation of road fromchandra mohan das houes to chandra | 47961 | 3002005009NRG23300320231105349 | Processed | | 26/05/2023 | TR3002005009_300323FTO_240021 | 1105349 |