| 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. |
| 3001001024WL015401 | TR-01-001-024-001/128 | 1 | Aruna Majumdar | 3001001024/IC/GIS/32731 | Irrigation Channel from Haripada Das land to Lalmohan Mandal via Abhiram Mandal at Nutannagar GP | 4659 | 3001001024NRG24030620230211642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3001001024_030623APB_FTO_31315 | 211642 |
| 3001001WL0025917 | TR-01-001-024-001/128 | 1 | Aruna Majumdar | 3001001024/IC/GIS/32731 | Irrigation Channel from Haripada Das land to Lalmohan Mandal via Abhiram Mandal at Nutannagar GP | 4659 | 3001001024NRG24300620230403014 | Processed | | 11/07/2023 | TR3001001024_300623FTO_54494 | 403014 |