| 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. |
| 3001001019WL017103 | TR-01-001-019-005/18 | 1 | Sandhya Rani Debnath | 3001001019/IC/GIS/32252 | Irrigation Channel from Dumping Station road to Beltali School at Debendranagar GP | 4333 | 3001001019NRG24080620230242809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | TR3001001019_080623APB_FTO_36420 | 242809 |
| 3001001WL0025400 | TR-01-001-019-005/18 | 1 | Sandhya Rani Debnath | 3001001019/IC/GIS/32252 | Irrigation Channel from Dumping Station road to Beltali School at Debendranagar GP | 4333 | 3001001019NRG24280620230394209 | Processed | | 05/07/2023 | TR3001001019_280623FTO_53763 | 394209 |