| 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. |
| 3001012002WL029484 | TR-01-012-002-004/66 | 2 | Jiban debnath | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10330 | 3001012002NRG24100720230472805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3001012002_100723APB_FTO_62904 | 472805 |
| 3001012WL0031420 | TR-01-012-002-004/66 | 2 | Jiban debnath | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10330 | 3001012002NRG24170720230510984 | Rejected | Account closed | 24/07/2023 | TR3001012002_170723FTO_67210 | 510984 |
| 3001012WL0039639 | TR-01-012-002-004/66 | 2 | Jiban debnath | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10330 | 3001012002NRG24030820230644997 | Processed | | 25/08/2023 | TR3001012002_030823FTO_83802 | 644997 |