| 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. |
| 3001001029WL011656 | TR-01-001-029-002/109 | 2 | Mina Biswas | 3001001029/IC/GIS/32186 | Irrigation Channel at the land of Surrounding of Rajnagar Shamshanghat at Purba Gandhigram GP | 3074 | 3001001029NRG24260520230140457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3001001029_260523APB_FTO_21605 | 140457 |
| 3001001WL0016415 | TR-01-001-029-002/109 | 2 | Mina Biswas | 3001001029/IC/GIS/32186 | Irrigation Channel at the land of Surrounding of Rajnagar Shamshanghat at Purba Gandhigram GP | 3074 | 3001001029NRG24060620230228678 | Rejected | Account closed | 12/06/2023 | TR3001001029_060623FTO_34183 | 228678 |
| 3001001WL0027907 | TR-01-001-029-002/109 | 2 | Mina Biswas | 3001001029/IC/GIS/32186 | Irrigation Channel at the land of Surrounding of Rajnagar Shamshanghat at Purba Gandhigram GP | 3074 | 3001001029NRG24040720230442181 | Processed | | 13/07/2023 | TR3001001029_040723FTO_58881 | 442181 |