| 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. |
| 3001001003WL084580 | TR-01-001-003-002/31 | 1 | Bhajan Debnath | 3001001003/IC/GIS/34497 | Excavation of Katcha irrigation Channel from Samir Acharjee house to Switch gate,W2 | 25259 | 3001001003NRG24181020231113436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001001003_181023APB_FTO_159691 | 1113436 |
| 3001001WL0090576 | TR-01-001-003-002/31 | 1 | Bhajan Debnath | 3001001003/IC/GIS/34497 | Excavation of Katcha irrigation Channel from Samir Acharjee house to Switch gate,W2 | 25259 | 3001001003NRG24201120231155592 | Processed | | 17/01/2024 | TR3001001003_201123FTO_166656 | 1155592 |