| 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. |
| 3002006023WL030846 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485163 | Repair &Maint of Flood/Diversion channal for community from Barun debnath land to sukanta ghosh land | 11988 | 3002006023NRG24240820230670129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002006023_250823APB_FTO_103850 | 670129 |
| 3002006WL0035179 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485163 | Repair &Maint of Flood/Diversion channal for community from Barun debnath land to sukanta ghosh land | 11988 | 3002006023NRG24060920230736792 | Processed | | 13/09/2023 | TR3002006023_060923FTO_116888 | 736792 |