| 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. |
| 3002010019WL008623 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IC/9422489697 | Const of new channel on the land of Dhananjoy Das to Amar Chowdhury land | 5364 | 3002010019NRG24290520230130935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002010019_290523APB_FTO_22303 | 130935 |
| 3002010WL0012861 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IC/9422489697 | Const of new channel on the land of Dhananjoy Das to Amar Chowdhury land | 5364 | 3002010019NRG24150620230247180 | Processed | | 20/06/2023 | TR3002010019_150623FTO_42837 | 247180 |