| 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. |
| 3005001001WL000045 | TR-03-003-028-007/17 | 2 | Sarsa Das | 3005001001/IC/9422461219 | Excavation of canal from Sribash das land to Prabir roy. w=5 | 275 | 3005001001NRG23210720220000434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3005001_210722APB_FTO_67064 | 434 |
| 3005001WL000056 | TR-03-003-028-007/17 | 2 | Sarsa Das | 3005001001/IC/9422461219 | Excavation of canal from Sribash das land to Prabir roy. w=5 | 275 | 3005001001NRG23010820220000520 | Processed | | 04/08/2022 | TR3005001_010822FTO_78537 | 520 |