| 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. |
| 3002005WL047852 | TR-02-005-026-001/121 | 1 | Kanta rai reang | 3002005026/IC/9422485915 | Construction of Diversion channel from Surjya rai Reang land to Sankar Majumder land | 26520 | 3002005000NRG24131020230952951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002014_131023APB_FTO_154219 | 952951 |
| 3002005WL0052782 | TR-02-005-026-001/121 | 1 | Kanta rai reang | 3002005026/IC/9422485915 | Construction of Diversion channel from Surjya rai Reang land to Sankar Majumder land | 26520 | 3002005000NRG24221120231015015 | Rejected | Account closed | 18/01/2024 | TR3002014_221123FTO_168071 | 1015015 |
| 3002005WL0064172 | TR-02-005-026-001/121 | 1 | Kanta rai reang | 3002005026/IC/9422485915 | Construction of Diversion channel from Surjya rai Reang land to Sankar Majumder land | 26520 | 3002005000NRG24250120241170807 | Processed | | 25/03/2024 | TR3002014_250124FTO_192615 | 1170807 |