| 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. |
| 3002005WL012278 | TR-02-005-003-004/10 | 2 | Aruna Chakraborty | 3002005003/IC/9422484053 | Construction of Flood/Diversion Channel for community from Gopal Debnath pond to Belonia chara. | 10071 | 3002005000NRG24130620230231269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3002005003_130623APB_FTO_40540 | 231269 |
| 3002005WL0013348 | TR-02-005-003-004/10 | 2 | Aruna Chakraborty | 3002005003/IC/9422484053 | Construction of Flood/Diversion Channel for community from Gopal Debnath pond to Belonia chara. | 10071 | 3002005000NRG24190620230261824 | Processed | | 27/06/2023 | TR3002005003_190623FTO_45735 | 261824 |