| 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. |
| 3002005WL019901 | TR-02-005-003-003/28 | 7 | Bhulan Saha | 3002005003/IC/9422484045 | Construction of Flood/Diversion Channel for community from Tapash Chowdhury land to Binod Debnath la | 15014 | 3002005000NRG24170720230448897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3002005003_170723APB_FTO_67485 | 448897 |
| 3002005WL0023119 | TR-02-005-003-003/28 | 7 | Bhulan Saha | 3002005003/IC/9422484045 | Construction of Flood/Diversion Channel for community from Tapash Chowdhury land to Binod Debnath la | 15014 | 3002005000NRG24280720230537500 | Processed | | 24/08/2023 | TR3002005003_280723FTO_78124 | 537500 |