| 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. |
| 3004005021WL008818 | TR-04-005-021-003/228 | 1 | Dipak Saha | 3004005021/WC/9010349067 | Excavation of pond in favour of Sukhamoy Debnath | 7418 | 3004005021NRG24210620230140031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004006_210623APB_FTO_47979 | 140031 |
| 3004005WL0011563 | TR-04-005-021-003/228 | 1 | Dipak Saha | 3004005021/WC/9010349067 | Excavation of pond in favour of Sukhamoy Debnath | 7418 | 3004005021NRG24060720230192955 | Processed | | 13/07/2023 | TR3004006_060723FTO_60302 | 192955 |