| 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. |
| 3001004009WL068773 | TR-01-004-009-001/96 | 1 | Hamendra Paul | 3001004009/FP/9010243022 | Construction of Flood Embankment/ Flood protection bandh from Hemendra paul land to Shyamal Paul | 12500 | 3001004009NRG24260920230931030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001004009_260923APB_FTO_135104 | 931030 |
| 3001004WL0077590 | TR-01-004-009-001/96 | 1 | Hamendra Paul | 3001004009/FP/9010243022 | Construction of Flood Embankment/ Flood protection bandh from Hemendra paul land to Shyamal Paul | 12500 | 3001004009NRG24071020231029591 | Processed | | 12/11/2023 | TR3001004009_071023FTO_148416 | 1029591 |