| 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. |
| 3001018008WL038286 | TR-01-001-029-005/226 | 1 | Anil Das | 3001018008/IC/GIS/33411 | Irrigation Channel from Nantu Ghosh land to Supriya Sarkar Datta land at Uttar Gandhigram GP | 2777 | 3001018008NRG24010820230624529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001018008_010823APB_FTO_81470 | 624529 |
| 3001018WL0052914 | TR-01-001-029-005/226 | 1 | Anil Das | 3001018008/IC/GIS/33411 | Irrigation Channel from Nantu Ghosh land to Supriya Sarkar Datta land at Uttar Gandhigram GP | 2777 | 3001018008NRG24290820230771404 | Processed | | 02/09/2023 | TR3001018008_290823FTO_107174 | 771404 |