| 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. |
| 3001014WL0032172 | TR-01-014-002-004/122 | 2 | Gouri Das | 3001014002/WC/9010343057 | Excavation of pond on the land of Mintu Bhowmik s/o Kunja mohan at BBGP | 7923 | 3001014000NRG23140620220131272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001014002_140622APB_FTO_31015 | 131272 |
| 3001014WL0055814 | TR-01-014-002-004/122 | 2 | Gouri Das | 3001014002/WC/9010343057 | Excavation of pond on the land of Mintu Bhowmik s/o Kunja mohan at BBGP | 7923 | 3001014000NRG23020720220226082 | Processed | | 07/07/2022 | TR3001014002_020722FTO_46920 | 226082 |