| 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. |
| 3002006002WL012446 | TR-02-006-002-002/130 | 2 | Sukla Khatun | 3002006002/IC/9422484828 | Renovation of Diversion Channel From Panchayat Community Hall to Karan Choudhury Land | 5244 | 3002006002NRG24130620230234795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3002006002_130623APB_FTO_40483 | 234795 |
| 3002006WL0015293 | TR-02-006-002-002/130 | 2 | Sukla Khatun | 3002006002/IC/9422484828 | Renovation of Diversion Channel From Panchayat Community Hall to Karan Choudhury Land | 5244 | 3002006002NRG24270620230317993 | Processed | | 03/07/2023 | TR3002006002_270623FTO_51769 | 317993 |