| 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. |
| 3001004006WL038485 | TR-01-004-006-003/201 | 1 | Bharat Debnath | 3001004006/IC/9422492085 | Excavation Of Katcha Channel From Manuj Debnath House To Kajal Tanti House | 5927 | 3001004006NRG24010820230627179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001004006_010823APB_FTO_81099 | 627179 |
| 3001004WL0060396 | TR-01-004-006-003/201 | 1 | Bharat Debnath | 3001004006/IC/9422492085 | Excavation Of Katcha Channel From Manuj Debnath House To Kajal Tanti House | 5927 | 3001004006NRG24120920230840895 | Rejected | Account closed | 22/09/2023 | TR3001004006_120923FTO_120698 | 840895 |
| 3001004WL0077112 | TR-01-004-006-003/201 | 1 | Bharat Debnath | 3001004006/IC/9422492085 | Excavation Of Katcha Channel From Manuj Debnath House To Kajal Tanti House | 5927 | 3001004006NRG24061020231023604 | Rejected | Account closed | 15/11/2023 | TR3001004006_061023FTO_146975 | 1023604 |
| 3001004WL0094555 | TR-01-004-006-003/201 | 1 | Bharat Debnath | 3001004006/IC/9422492085 | Excavation Of Katcha Channel From Manuj Debnath House To Kajal Tanti House | 5927 | 3001004006NRG24301120231178333 | Processed | | 16/03/2024 | TR3001004006_151223FTO_178858 | 1178333 |