| 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. |
| 3001010008WL163377 | TR-01-010-008-005/13 | 3 | Shilpi Sarkar | 3001010008/IC/9422481154 | Re. Exv. of irrigation Channel for Agri purpose from Kurichara Kashinagar Towar to Border road | 20739 | 3001010008NRG23300320231270412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TR3001010008_300323APB_FTO_240645 | 1270412 |
| 3001010WL0164359 | TR-01-010-008-005/13 | 3 | Shilpi Sarkar | 3001010008/IC/9422481154 | Re. Exv. of irrigation Channel for Agri purpose from Kurichara Kashinagar Towar to Border road | 20739 | 3001010008NRG23190420231283830 | Processed | | 12/05/2023 | TR3001010008_190423FTO_2526 | 1283830 |