| 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. |
| 3002005WL054771 | TR-02-005-012-002/60 | 2 | Minati Saha | 3002005012/IC/9422484083 | Construction of Diversion Channel from Samar Dey land to Subrata Basu land at West Garjania | 28192 | 3002005000NRG24031220231035939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3002014_041223APB_FTO_173254 | 1035939 |
| 3002005WL0068517 | TR-02-005-012-002/60 | 2 | Minati Saha | 3002005012/IC/9422484083 | Construction of Diversion Channel from Samar Dey land to Subrata Basu land at West Garjania | 28192 | 3002005000NRG24110320241252176 | Processed | | 24/04/2024 | TR3002005012_110324FTO_207947 | 1252176 |