| 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. |
| 3002006001WL006557 | TR-02-006-001-008/23 | 1 | Paritosh Debnath | 3002006001/IC/9422484880 | Repair & Mtc. of fiood/diversion channel for community from Kartik Debnath house to Anil Debnath hou | 3083 | 3002006001NRG24190520230084427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3002006001_190523APB_FTO_15713 | 84427 |
| 3002006WL0014163 | TR-02-006-001-008/23 | 1 | Paritosh Debnath | 3002006001/IC/9422484880 | Repair & Mtc. of fiood/diversion channel for community from Kartik Debnath house to Anil Debnath hou | 3083 | 3002006001NRG24210620230285279 | Processed | | 27/06/2023 | TR3002006001_210623FTO_47873 | 285279 |