| 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. |
| 3002006023WL013425 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422484905 | Repair and mtc of Flood /Diversion Channal for Community From Manik mitra land to Haradhan mitra lan | 5568 | 3002006023NRG24190620230263304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002006023_190623APB_FTO_45508 | 263304 |
| 3002006WL0016848 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422484905 | Repair and mtc of Flood /Diversion Channal for Community From Manik mitra land to Haradhan mitra lan | 5568 | 3002006023NRG24010720230362162 | Processed | | 11/07/2023 | TR3002006023_010723FTO_56374 | 362162 |