| 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. |
| 3001012002WL026584 | TR-01-012-002-002/82 | 2 | Khusibala Paul | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10167 | 3001012002NRG24300620230417167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001012002_300623APB_FTO_55827 | 417167 |
| 3001012WL0031420 | TR-01-012-002-002/82 | 2 | Khusibala Paul | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10167 | 3001012002NRG24170720230510982 | Rejected | Account closed | 24/07/2023 | TR3001012002_170723FTO_67210 | 510982 |
| 3001012WL0039639 | TR-01-012-002-002/82 | 2 | Khusibala Paul | 3001012002/IC/9422493179 | Strom water drain from Mrinal kanti Deb Land to Rabindra Debnath at Barjala GP to | 10167 | 3001012002NRG24030820230645000 | Processed | | 25/08/2023 | TR3001012002_030823FTO_83802 | 645000 |