| 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. |
| 3002005008WL003078 | TR-02-005-008-002/22 | 1 | Bandana Munsi | 3002005008/IC/9422477202 | Excavetion of Diversion of Irrigation channal from Krishna Shil land to IBB road via Saraj Mia | 2559 | 3002005008NRG24020520230018551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002005008_020523APB_FTO_6065 | 18551 |
| 3002005WL0018591 | TR-02-005-008-002/22 | 1 | Bandana Munsi | 3002005008/IC/9422477202 | Excavetion of Diversion of Irrigation channal from Krishna Shil land to IBB road via Saraj Mia | 2559 | 3002005008NRG24120720230411482 | Processed | | 20/07/2023 | TR3002005008_140723FTO_65536 | 411482 |