| 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. |
| 3002010026WL008810 | TR-02-010-026-004/48 | 1 | Ratna Pal | 3002010026/IC/9422485618 | Const of flood Diversion channel from Bikash Paul Land to Ratan majumder land at Srinagar G/p | 6699 | 3002010026NRG24290520230134605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002010026_290523APB_FTO_22504 | 134605 |
| 3002010WL0010949 | TR-02-010-026-004/48 | 1 | Ratna Pal | 3002010026/IC/9422485618 | Const of flood Diversion channel from Bikash Paul Land to Ratan majumder land at Srinagar G/p | 6699 | 3002010026NRG24070620230197898 | Processed | | 10/06/2023 | TR3002010026_070623FTO_35258 | 197898 |