| 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. |
| 3002005025WL012469 | TR-02-005-025-002/47 | 1 | Dilip Nama | 3002005025/IC/9422477389 | Excavation of Drainage Channal from Kalibari Ranjit Shil Land to Border Fenching | 9014 | 3002005025NRG24130620230236058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3002005025_140623APB_FTO_41162 | 236058 |
| 3002005WL0017170 | TR-02-005-025-002/47 | 1 | Dilip Nama | 3002005025/IC/9422477389 | Excavation of Drainage Channal from Kalibari Ranjit Shil Land to Border Fenching | 9014 | 3002005025NRG24030720230372123 | Rejected | No Such Account | 14/07/2023 | TR3002005_050723FTO_59372 | 372123 |
| 3002005WL0019714 | TR-02-005-025-002/47 | 1 | Dilip Nama | 3002005025/IC/9422477389 | Excavation of Drainage Channal from Kalibari Ranjit Shil Land to Border Fenching | 9014 | 3002005025NRG24150720230441644 | Processed | | 22/07/2023 | TR3002005_180723FTO_68307 | 441644 |