| 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. |
| 3002005009WL012762 | TR-02-005-009-001/34 | 1 | Sankar Sarkar | 3002005009/IC/9422477421 | Excavation of Drainave channel From Surjya Das land to Swapan Dss land. | 9866 | 3002005009NRG24150620230244171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3002005009_150623APB_FTO_43132 | 244171 |
| 3002005WL0015035 | TR-02-005-009-001/34 | 1 | Sankar Sarkar | 3002005009/IC/9422477421 | Excavation of Drainave channel From Surjya Das land to Swapan Dss land. | 9866 | 3002005009NRG24270620230311293 | Processed | | 05/07/2023 | TR3002005009_280623FTO_53107 | 311293 |