| 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. |
| 3002006001WL016332 | TR-02-006-001-005/60 | 2 | Arpana Debnath | 3002006001/IC/9422491766 | Repair & Mtc. of fiood/diversion channel for community from Jayanti D/N house to Anil D/N house ABN | 6831 | 3002006001NRG24300620230345828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002006001_300623APB_FTO_54580 | 345828 |
| 3002006WL0021230 | TR-02-006-001-005/60 | 2 | Arpana Debnath | 3002006001/IC/9422491766 | Repair & Mtc. of fiood/diversion channel for community from Jayanti D/N house to Anil D/N house ABN | 6831 | 3002006001NRG24210720230482659 | Processed | | 28/07/2023 | TR3002006001_210723FTO_71711 | 482659 |