| 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. |
| 3002005WL058087 | TR-02-005-012-002/243 | 2 | Malika Shil | 3002005012/IC/9422496096 | Contructiof diversion channel from Babul Das land to Kanu Paul Land at Laxmipur GP | 30036 | 3002005000NRG24191220231075412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002005012_191223APB_FTO_180917 | 1075412 |
| 3002005WL0070022 | TR-02-005-012-002/243 | 2 | Malika Shil | 3002005012/IC/9422496096 | Contructiof diversion channel from Babul Das land to Kanu Paul Land at Laxmipur GP | 30036 | 3002005000NRG24260320241280875 | Processed | | 25/04/2024 | TR3002005012_260324FTO_213969 | 1280875 |