| 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. |
| 3002010WL008501 | TR-02-010-014-004/67 | 2 | Dipu Baidya | 3002010014/IC/9422485912 | Const of flood channel Niranjan Das land to Rakhal Choudhury land | 6824 | 3002010000NRG24280520230127760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002010014_280523APB_FTO_21837 | 127760 |
| 3002010WL0012092 | TR-02-010-014-004/67 | 2 | Dipu Baidya | 3002010014/IC/9422485912 | Const of flood channel Niranjan Das land to Rakhal Choudhury land | 6824 | 3002010000NRG24130620230225881 | Rejected | Account closed | 28/06/2023 | TR3002010014_200623FTO_46303 | 225881 |
| 3002010WL0018183 | TR-02-010-014-004/67 | 2 | Dipu Baidya | 3002010014/IC/9422485912 | Const of flood channel Niranjan Das land to Rakhal Choudhury land | 6824 | 3002010000NRG24100720230401129 | Processed | | 19/07/2023 | TR3002010014_100723FTO_62335 | 401129 |