| 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. |
| 3002006023WL006495 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485101 | Repair &Maint of Flood/Diversion channal for community from Pakhi debnath land to I B.B Fenching | 2535 | 3002006023NRG24190520230082436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3002006_190523APB_FTO_15619 | 82436 |
| 3002006WL0008562 | TR-02-006-001-009/114 | 2 | Rina Paul (Bal) | 3002006023/IC/9422485101 | Repair &Maint of Flood/Diversion channal for community from Pakhi debnath land to I B.B Fenching | 2535 | 3002006023NRG24290520230128878 | Processed | | 01/06/2023 | TR3002006023_290523FTO_21971 | 128878 |