| 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. |
| 3001004021WL043924 | TR-01-004-021-005/65 | 2 | Gouranga Nama | 3001004021/FP/9010242857 | Construction of flood /diversion channel for community near the land of Goutam Nandi to Madhab Das | 7990 | 3001004021NRG24140820230695975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001004021_140823APB_FTO_90938 | 695975 |
| 3001004WL0056663 | TR-01-004-021-005/65 | 2 | Gouranga Nama | 3001004021/FP/9010242857 | Construction of flood /diversion channel for community near the land of Goutam Nandi to Madhab Das | 7990 | 3001004021NRG24020920230804600 | Processed | | 07/09/2023 | TR3001004021_030923FTO_114341 | 804600 |