| 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. |
| 3002010019WL023703 | TR-02-010-019-004/22 | 1 | Gouranga Debnath | 3002010019/IC/9422493788 | Construction Of Flood Protection New channel from Putul D/Nath Land to Nikhil Nath Land at Garjantal | 18300 | 3002010019NRG24310720230545474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010019_310723APB_FTO_80171 | 545474 |
| 3002010WL0035134 | TR-02-010-019-004/22 | 1 | Gouranga Debnath | 3002010019/IC/9422493788 | Construction Of Flood Protection New channel from Putul D/Nath Land to Nikhil Nath Land at Garjantal | 18300 | 3002010019NRG24060920230735832 | Processed | | 13/09/2023 | TR3002010019_060923FTO_116644 | 735832 |