| 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. |
| 3002003WL0077040 | TR-02-003-031-002/21 | 2 | Usharani Paul | 3002003031/RC/9422510779 | Formation of katcha road from Deb Para Brick solling to Tulamura kakraban solling. | 27505 | 3002003000NRG23121220220748377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | TR3002003031_121222APB_FTO_178699 | 748377 |
| 3002003WL0093363 | TR-02-003-031-002/21 | 2 | Usharani Paul | 3002003031/RC/9422510779 | Formation of katcha road from Deb Para Brick solling to Tulamura kakraban solling. | 27505 | 3002003000NRG23070320231045513 | Processed | | 31/03/2023 | TR3002003_070323FTO_228309 | 1045513 |