| 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. |
| 3002006001WL053865 | TR-02-006-001-004/59 | 2 | Shilpi Nama | 3002006001/IC/9422491759 | Repair & Mtc. of fiood/diversion channel for community from Khokan D/N land to Tapan Majumder land. | 19403 | 3002006001NRG24301120231026172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002006001_011223APB_FTO_172024 | 1026172 |
| 3002006WL0068226 | TR-02-006-001-004/59 | 2 | Shilpi Nama | 3002006001/IC/9422491759 | Repair & Mtc. of fiood/diversion channel for community from Khokan D/N land to Tapan Majumder land. | 19403 | 3002006001NRG24050320241246187 | Processed | | 24/04/2024 | TR3002006001_050324FTO_203574 | 1246187 |