| 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. |
| 3002009019WL005465 | TR-02-009-019-003/26 | 2 | Rina naha | 3002009019/IC/9422502971 | Const. of Flood/Dirverson Channel from Kiran Das land to Bara Ludhua Charra | 1554 | 3002009019NRG25280520240049362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | TR3002009_280524APB_FTO_11013 | 49362 |
| 3002009WL0012284 | TR-02-009-019-003/26 | 2 | Rina naha | 3002009019/IC/9422502971 | Const. of Flood/Dirverson Channel from Kiran Das land to Bara Ludhua Charra | 1554 | 3002009019NRG25260620240189001 | Yet to be process | | | TR3002009_260624FTO_25977 | 189001 |