| 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. |
| 3002006008WL022256 | TR-02-006-008-004/121 | 2 | Kanika Majumder Dey | 3002006008/IC/9422489522 | Repair&MTC.Flood Diversion Channeal From Loknath Asram to Shibu Shil Land. | 8896 | 3002006008NRG24260720230518443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002006008_270723APB_FTO_76052 | 518443 |
| 3002006WL0032061 | TR-02-006-008-004/121 | 2 | Kanika Majumder Dey | 3002006008/IC/9422489522 | Repair&MTC.Flood Diversion Channeal From Loknath Asram to Shibu Shil Land. | 8896 | 3002006008NRG24280820230686734 | Processed | | 02/09/2023 | TR3002006008_290823FTO_107034 | 686734 |