| 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. |
| 3002006014WL016542 | TR-02-006-014-002/95 | 2 | Swpana Chowdhury Roy | 3002006014/IC/9422484547 | Repair and Maintanance of Water Course Channel From Dipti Hazra Land to Nimai das land | 7176 | 3002006014NRG24300620230351871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002006014_300623APB_FTO_55258 | 351871 |
| 3002006WL0020306 | TR-02-006-014-002/95 | 2 | Swpana Chowdhury Roy | 3002006014/IC/9422484547 | Repair and Maintanance of Water Course Channel From Dipti Hazra Land to Nimai das land | 7176 | 3002006014NRG24180720230457629 | Processed | | 21/07/2023 | TR3002006014_180723FTO_68592 | 457629 |