| 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. |
| 3002009008WL008349 | TR-02-009-008-006/39 | 2 | Sangoya Mog | 3002009008/IC/9422481641 | Const. of flood/Diversion Channel from Nila Mog land to Sadhan Debnath Land. | 2333 | 3002009008NRG24260520230124099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3002009_260523APB_FTO_21333 | 124099 |
| 3002009WL0029713 | TR-02-009-008-006/39 | 2 | Sangoya Mog | 3002009008/IC/9422481641 | Const. of flood/Diversion Channel from Nila Mog land to Sadhan Debnath Land. | 2333 | 3002009008NRG24210820230653574 | Processed | | 28/08/2023 | TR3002009_210823FTO_98814 | 653574 |