| 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. |
| 3002006003WL013759 | TR-02-006-003-001/115 | 2 | GOBINDA PATARI | 3002006003/IC/9422484749 | Renovation of Diversion Channel for Community from Ajit Banik Pond to Santi Paul house land. | 5796 | 3002006003NRG24200620230274493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002006003_200623APB_FTO_46805 | 274493 |
| 3002006WL0022020 | TR-02-006-003-001/115 | 2 | GOBINDA PATARI | 3002006003/IC/9422484749 | Renovation of Diversion Channel for Community from Ajit Banik Pond to Santi Paul house land. | 5796 | 3002006003NRG24250720230509658 | Processed | | 24/08/2023 | TR3002006003_250723FTO_74483 | 509658 |