| 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. |
| 3002006023WL011313 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485107 | Repair &Maint of Flood/Diversion channal for community from Narayan debnath land to I.b.b Fenching | 4599 | 3002006023NRG24090620230208790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3002006023_090623APB_FTO_36975 | 208790 |
| 3002006WL0013469 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485107 | Repair &Maint of Flood/Diversion channal for community from Narayan debnath land to I.b.b Fenching | 4599 | 3002006023NRG24190620230264725 | Processed | | 27/06/2023 | TR3002006023_190623FTO_45569 | 264725 |