| 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. |
| 3002007007WL007568 | TR-02-007-007-009/39 | 1 | Nainda Mog | 3002007007/IC/9422478512 | Const. of lining distibutary Canal for Community from Sukumar Das Robour Garden to Gouranga pal land | 5057 | 3002007007NRG24240520230105811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3002007007_250523APB_FTO_19755 | 105811 |
| 3002007WL0014173 | TR-02-007-007-009/39 | 1 | Nainda Mog | 3002007007/IC/9422478512 | Const. of lining distibutary Canal for Community from Sukumar Das Robour Garden to Gouranga pal land | 5057 | 3002007007NRG24210620230285496 | Processed | | 28/06/2023 | TR3002007007_220623FTO_49274 | 285496 |