| 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. |
| 3002005016WL004667 | TR-02-005-016-006/57 | 1 | Parimal Bhowmik | 3002005016/IC/9422485961 | Const. of flood / Diversion channel from Mithun Reang land to Mandaria Chara | 4224 | 3002005016NRG24110520230050579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3002005016_110523APB_FTO_10538 | 50579 |
| 3002005WL0006560 | TR-02-005-016-006/57 | 1 | Parimal Bhowmik | 3002005016/IC/9422485961 | Const. of flood / Diversion channel from Mithun Reang land to Mandaria Chara | 4224 | 3002005016NRG24190520230084524 | Processed | | 26/05/2023 | TR3002005016_190523FTO_15712 | 84524 |