| 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. |
| 3001004009WL102783 | TR-01-004-009-004/160 | 2 | Rekha Debnath | 3001004009/FP/9010243017 | Construction of Flood Embankment/ Flood protection bandh from Pradip Das land to Nakul shil land | 18595 | 3001004009NRG24221220231232712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004009_221223APB_FTO_182283 | 1232712 |
| 3001004WL0126106 | TR-01-004-009-004/160 | 2 | Rekha Debnath | 3001004009/FP/9010243017 | Construction of Flood Embankment/ Flood protection bandh from Pradip Das land to Nakul shil land | 18595 | 3001004009NRG24270320241424650 | Processed | | 25/04/2024 | TR3001004009_270324FTO_214318 | 1424650 |