| 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. |
| 3001001019WL016339 | TR-01-001-019-002/60 | 2 | Archana Sarkar | 3001001019/IC/GIS/32247 | Irrigation Channel from Harekrishna Sarkar to Paresh Debbarma and Goutam Haldar to Haradhan Biswas l | 5577 | 3001001019NRG24060620230226555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3001001019_060623APB_FTO_33905 | 226555 |
| 3001001WL0027869 | TR-01-001-019-002/60 | 2 | Archana Sarkar | 3001001019/IC/GIS/32247 | Irrigation Channel from Harekrishna Sarkar to Paresh Debbarma and Goutam Haldar to Haradhan Biswas l | 5577 | 3001001019NRG24040720230441538 | Rejected | Account closed | 14/07/2023 | TR3001001019_040723FTO_58801 | 441538 |
| 3001001WL0034787 | TR-01-001-019-002/60 | 2 | Archana Sarkar | 3001001019/IC/GIS/32247 | Irrigation Channel from Harekrishna Sarkar to Paresh Debbarma and Goutam Haldar to Haradhan Biswas l | 5577 | 3001001019NRG24250720230568057 | Processed | | 23/08/2023 | TR3001001019_250723FTO_74145 | 568057 |