| 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. |
| 3002005022WL0081115 | TR-02-005-022-001/37 | 4 | Goutam Dey. | 3002005022/RC/9422498830 | Const:of Kharanja Road for Community P-1.Formation of road from Sunil Dey land to Maniklal Dey Jalas | 46236 | 3002005022NRG23261220220820130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | TR3002005022_271222APB_FTO_191780 | 820130 |
| 3002005WL0090134 | TR-02-005-022-001/37 | 4 | Goutam Dey. | 3002005022/RC/9422498830 | Const:of Kharanja Road for Community P-1.Formation of road from Sunil Dey land to Maniklal Dey Jalas | 46236 | 3002005022NRG23300120230997503 | Processed | | 10/05/2023 | TR3002005_040423FTO_574 | 997503 |