| 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. |
| 3003003014WL0040144 | TR-03-003-005-004/87 | 1 | Alomoni Bakti | 3003003014/WC/9010352450 | Amrit Sarovar Renovation of Fishery on the samiti Fishery under Chandipur RD B | 25445 | 3003003014NRG23020920220343779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | TR3005001_020922APB_FTO_103253 | 343779 |
| 3003003WL0045116 | TR-03-003-005-004/87 | 1 | Alomoni Bakti | 3003003014/WC/9010352450 | Amrit Sarovar Renovation of Fishery on the samiti Fishery under Chandipur RD B | 25445 | 3003003014NRG23270920220438925 | Rejected | No Such Account | 03/10/2022 | TR3005001_270922FTO_130698 | 438925 |
| 3003003WL0048232 | TR-03-003-005-004/87 | 1 | Alomoni Bakti | 3003003014/WC/9010352450 | Amrit Sarovar Renovation of Fishery on the samiti Fishery under Chandipur RD B | 25445 | 3003003014NRG23281020220497059 | Processed | | 05/11/2022 | TR3005001_311022FTO_146487 | 497059 |