| 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. |
| 3001001014WL069487 | TR-01-001-014-004/90 | 2 | Sadhana Shil | 3001001014/IC/9422482414 | Excavation of Irrigation Chennel from Sunil Das land to Gita Roy land | 19978 | 3001001014NRG24260920230938152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001018_290923APB_FTO_138782 | 938152 |
| 3001001WL0090671 | TR-01-001-014-004/90 | 2 | Sadhana Shil | 3001001014/IC/9422482414 | Excavation of Irrigation Chennel from Sunil Das land to Gita Roy land | 19978 | 3001001014NRG24201120231156233 | Processed | | 17/01/2024 | TR3001001014_201123FTO_166823 | 1156233 |