| 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. |
| 3001004005WL052567 | TR-01-004-005-007/28 | 3 | Gopa Rani Shill (Das) | 3001004005/FP/9010242671 | Construction of flood/Diversion channel for community near the land of Sujit Nandi. | 10207 | 3001004005NRG24290820230767444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001004005_290823APB_FTO_106627 | 767444 |
| 3001004WL0058815 | TR-01-004-005-007/28 | 3 | Gopa Rani Shill (Das) | 3001004005/FP/9010242671 | Construction of flood/Diversion channel for community near the land of Sujit Nandi. | 10207 | 3001004005NRG24080920230824975 | Processed | | 13/09/2023 | TR3001004005_080923FTO_118212 | 824975 |