| 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. |
| 3001004005WL022455 | TR-01-004-005-007/3 | 1 | Abinash Deb | 3001004005/IC/9422477991 | Construction of minor canal for community from Abhinash Deb land to Prabir Deb house | 3809 | 3001004005NRG24220620230341952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001004005_220623APB_FTO_48407 | 341952 |
| 3001004WL0025842 | TR-01-004-005-007/3 | 1 | Abinash Deb | 3001004005/IC/9422477991 | Construction of minor canal for community from Abhinash Deb land to Prabir Deb house | 3809 | 3001004005NRG24300620230402025 | Processed | | 11/07/2023 | TR3001004005_300623FTO_54513 | 402025 |