| 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. |
| 3002010029WL025955 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/IC/9422494530 | Construction of flood channal from Kartik Das land to Niranjan debnath land to marandas bainashab la | 20025 | 3002010029NRG24070820230593760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010029_080823APB_FTO_87227 | 593760 |
| 3002010WL0038232 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/IC/9422494530 | Construction of flood channal from Kartik Das land to Niranjan debnath land to marandas bainashab la | 20025 | 3002010029NRG24160920230781478 | Processed | | 23/09/2023 | TR3002010029_160923FTO_126421 | 781478 |