| 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. |
| 3002007017WL062583 | TR-02-007-017-006/42 | 3 | Sangita Das | 3002007017/IC/9422497092 | Lining of Distributary canal from Madan Patary House To Betaga Chara at Kamini das para. | 32516 | 3002007017NRG24120120241141449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002007017_160124APB_FTO_190139 | 1141449 |
| 3002007WL0070853 | TR-02-007-017-006/42 | 3 | Sangita Das | 3002007017/IC/9422497092 | Lining of Distributary canal from Madan Patary House To Betaga Chara at Kamini das para. | 32516 | 3002007017NRG24300320241295640 | Processed | | 25/04/2024 | TR3002007017_300324FTO_217754 | 1295640 |