| 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. |
| 3001001011WL030291 | TR-01-001-011-005/234 | 2 | Pratima Das | 3001001011/IC/GIS/33458 | Irrigation Channel at the land of Pratima Das Gita Dey and Bina Sarkar at Purba BMT | 8864 | 3001001011NRG24130720230488407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TR3001001011_130723APB_FTO_64522 | 488407 |
| 3001001WL0035166 | TR-01-001-011-005/234 | 2 | Pratima Das | 3001001011/IC/GIS/33458 | Irrigation Channel at the land of Pratima Das Gita Dey and Bina Sarkar at Purba BMT | 8864 | 3001001011NRG24260720230575867 | Processed | | 29/07/2023 | TR3001001011_260723FTO_75228 | 575867 |