| 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. |
| 3002006001WL021712 | TR-02-006-001-005/60 | 2 | Arpana Debnath | 3002006001/IC/9422488871 | Repair & Mtc. of fiood/diversion channel for community from Kalanka Das land to Shyamal pal land ABN | 8749 | 3002006001NRG24240720230498917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002006001_240723APB_FTO_73388 | 498917 |
| 3002006WL0033177 | TR-02-006-001-005/60 | 2 | Arpana Debnath | 3002006001/IC/9422488871 | Repair & Mtc. of fiood/diversion channel for community from Kalanka Das land to Shyamal pal land ABN | 8749 | 3002006001NRG24310820230704139 | Processed | | 07/09/2023 | TR3002006001_310823FTO_110123 | 704139 |