| 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. |
| 3001001024WL014216 | TR-01-001-024-001/128 | 1 | Aruna Majumdar | 3001001024/IC/GIS/32731 | Irrigation Channel from Haripada Das land to Lalmohan Mandal via Abhiram Mandal at Nutannagar GP | 4658 | 3001001024NRG24310520230188650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001001024_310523APB_FTO_26852 | 188650 |
| 3001001WL0016676 | TR-01-001-024-001/128 | 1 | Aruna Majumdar | 3001001024/IC/GIS/32731 | Irrigation Channel from Haripada Das land to Lalmohan Mandal via Abhiram Mandal at Nutannagar GP | 4658 | 3001001024NRG24070620230233479 | Processed | | 10/06/2023 | TR3001001024_070623FTO_35070 | 233479 |