| 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. |
| 3002005WL014727 | TR-02-005-018-010/167 | 3 | Goutam das | 3002005018/IC/9422485028 | Const. of flood diversion channel from Rupan Majumder land to Prasanjit Das land | 11647 | 3002005000NRG24230620230304116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002005018_270623APB_FTO_51148 | 304116 |
| 3002005WL0017571 | TR-02-005-018-010/167 | 3 | Goutam das | 3002005018/IC/9422485028 | Const. of flood diversion channel from Rupan Majumder land to Prasanjit Das land | 11647 | 3002005000NRG24060720230384047 | Processed | | 13/07/2023 | TR3002005018_060723FTO_59988 | 384047 |