| 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. |
| 3001009WL060147 | TR-01-009-010-007/54 | 2 | Tapas Debnath | 3001009010/IC/9422490860 | Excatvation of Katcha Chanal From Uttam Debnath Pond to Howara River | 16149 | 3001009000NRG24110920230837601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3001009010_110923APB_FTO_119922 | 837601 |
| 3001009WL0077334 | TR-01-009-010-007/54 | 2 | Tapas Debnath | 3001009010/IC/9422490860 | Excatvation of Katcha Chanal From Uttam Debnath Pond to Howara River | 16149 | 3001009000NRG24071020231026318 | Processed | | 12/11/2023 | TR3001009010_071023FTO_148239 | 1026318 |