| 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. |
| 3001009WL033677 | TR-01-009-013-006/112 | 4 | Naresh Sarkar | 3001009013/FP/9010242113 | Const.of Flood protection bindh from the land of Sanjib Choudhury to Thanda Kalibari on the bank of | 8732 | 3001009000NRG24210720230548835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001009013_230723APB_FTO_72379 | 548835 |
| 3001009WL0056752 | TR-01-009-013-006/112 | 4 | Naresh Sarkar | 3001009013/FP/9010242113 | Const.of Flood protection bindh from the land of Sanjib Choudhury to Thanda Kalibari on the bank of | 8732 | 3001009000NRG24030920230806231 | Processed | | 30/09/2023 | TR3001019_260923FTO_135661 | 806231 |