| 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. |
| 3001007WL014031 | TR-01-007-013-004/217 | 2 | Rina Debnath | 3001007023/WH/9010206077 | Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo | 2023 | 3001007000NRG24310520230184863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001007023_310523APB_FTO_26528 | 184863 |
| 3001007WL0017381 | TR-01-007-013-004/217 | 2 | Rina Debnath | 3001007023/WH/9010206077 | Rejuvenation of community based water body near the house of Sandhya Sushil Nirmal Namita at Karailo | 2023 | 3001007000NRG24090620230248666 | Processed | | 20/06/2023 | TR3001007023_130623FTO_39816 | 248666 |