| 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. |
| 3002010004WL021639 | TR-02-010-004-004/67 | 2 | Prasanta Malakar | 3002010004/IC/9422476609 | Const Of Kacha Minor Channel From chittaranjan Nath Land to vivekananda Basak Land | 15881 | 3002010004NRG24240720230495989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002010004_240723APB_FTO_73201 | 495989 |
| 3002010WL0035464 | TR-02-010-004-004/67 | 2 | Prasanta Malakar | 3002010004/IC/9422476609 | Const Of Kacha Minor Channel From chittaranjan Nath Land to vivekananda Basak Land | 15881 | 3002010004NRG24080920230739560 | Processed | | 13/09/2023 | TR3002010004_080923FTO_118345 | 739560 |