| 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. |
| 3002006012WL011170 | TR-02-006-012-007/185 | 2 | Chunia Debnath | 3002006012/IC/9422485654 | Construction of Diversion Strom Water Drain For Community From Amjadnagar Main Road to Samar Dey lan | 4908 | 3002006012NRG24080620230204769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3002006012_090623APB_FTO_36951 | 204769 |
| 3002006WL0014416 | TR-02-006-012-007/185 | 2 | Chunia Debnath | 3002006012/IC/9422485654 | Construction of Diversion Strom Water Drain For Community From Amjadnagar Main Road to Samar Dey lan | 4908 | 3002006012NRG24220620230293346 | Processed | | 03/07/2023 | TR3002006012_220623FTO_49127 | 293346 |