| 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. |
| 3001001014WL0089880 | TR-01-001-014-006/21 | 1 | Haripada Ghosh | 3001001014/IC/GIS/20878 | Irrigation Channel around the land of Sonali Ghosh and Namita Saha at Singerbil GP | 12681 | 3001001014NRG23020820220382765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TR3001001014_030822APB_FTO_79928 | 382765 |
| 3001001WL0107545 | TR-01-001-014-006/21 | 1 | Haripada Ghosh | 3001001014/IC/GIS/20878 | Irrigation Channel around the land of Sonali Ghosh and Namita Saha at Singerbil GP | 12681 | 3001001014NRG23050920220509394 | Rejected | Account closed | 13/09/2022 | TR3001001014_050922FTO_103391 | 509394 |
| 3001001WL0119770 | TR-01-001-014-006/21 | 1 | Haripada Ghosh | 3001001014/IC/GIS/20878 | Irrigation Channel around the land of Sonali Ghosh and Namita Saha at Singerbil GP | 12681 | 3001001014NRG23290920220670027 | Processed | | 06/10/2022 | TR3001001014_290922FTO_133328 | 670027 |