| 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. |
| 3001007004WL022813 | TR-01-007-004-003/158 | 1 | Sanjib Sarkar | 3001007004/IC/9422490105 | Const of Flood diversion channel from Shyamal Chowdhury house to Sudharsan Sarkar in w/n-3 | 5314 | 3001007004NRG24220620230347991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001007004_220623APB_FTO_49083 | 347991 |
| 3001007WL0028373 | TR-01-007-004-003/158 | 1 | Sanjib Sarkar | 3001007004/IC/9422490105 | Const of Flood diversion channel from Shyamal Chowdhury house to Sudharsan Sarkar in w/n-3 | 5314 | 3001007004NRG24060720230450045 | Processed | | 13/07/2023 | TR3001007004_060723FTO_60100 | 450045 |