| 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. |
| 3001001017WL013469 | TR-01-001-017-005/207 | 1 | Rinku Debbarma (Bhattacharjee) | 3001001017/IC/GIS/32821 | Irrication Channel Patul Rani Das land to Jagabandu Das | 3810 | 3001001017NRG24300520230174078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001001017_310523APB_FTO_26038 | 174078 |
| 3001001WL0016671 | TR-01-001-017-005/207 | 1 | Rinku Debbarma (Bhattacharjee) | 3001001017/IC/GIS/32821 | Irrication Channel Patul Rani Das land to Jagabandu Das | 3810 | 3001001017NRG24070620230233407 | Processed | | 20/06/2023 | TR3001001017_070623FTO_35056 | 233407 |