| 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. |
| 3002006WL0088019 | TR-02-006-019-004/26 | 1 | Rakhal Das | 3002006019/LD/9422605446 | Repair &maintance of Play field for community at Mog para JB School Field | 24689 | 3002006000NRG23200120230949931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002006_200123APB_FTO_214036 | 949931 |
| 3002006WL0095960 | TR-02-006-019-004/26 | 1 | Rakhal Das | 3002006019/LD/9422605446 | Repair &maintance of Play field for community at Mog para JB School Field | 24689 | 3002006000NRG23300320231103224 | Processed | | 03/04/2023 | TR3002006_300323FTO_239248 | 1103224 |