| 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. |
| 3001013004WL004720 | TR-01-013-004-005/77 | 1 | Dulal Shil | 3001013004/IC/9422473155 | Formation of irrigation chennal From Boxanagar Boxanagar Electrict office to Harimangal cheera | 663 | 3001013004NRG24080520230038398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001013004_080523APB_FTO_8143 | 38398 |
| 3001013WL0009043 | TR-01-013-004-005/77 | 1 | Dulal Shil | 3001013004/IC/9422473155 | Formation of irrigation chennal From Boxanagar Boxanagar Electrict office to Harimangal cheera | 663 | 3001013004NRG24200520230096010 | Processed | | 25/05/2023 | TR3001013004_200523FTO_16113 | 96010 |