| 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. |
| 3002006013WL058063 | TR-02-006-013-001/211 | 2 | SABITA DEBNATH | 3002006013/FP/9010243621 | Repair and maintenance of flood/diversion canal for community from Matilal Sutradhar land to Shilpi | 21487 | 3002006013NRG24191220231074932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006013_191223APB_FTO_180761 | 1074932 |
| 3002006WL0069682 | TR-02-006-013-001/211 | 2 | SABITA DEBNATH | 3002006013/FP/9010243621 | Repair and maintenance of flood/diversion canal for community from Matilal Sutradhar land to Shilpi | 21487 | 3002006013NRG24210320241274620 | Processed | | 24/04/2024 | TR3002006013_210324FTO_212940 | 1274620 |