| 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. |
| 3002006001WL015310 | TR-02-006-001-008/23 | 1 | Paritosh Debnath | 3002006001/IC/9422488861 | Repair & Mtc. of fiood/diversion channel for community from Haridas D/N house to PWD Mahasashan ABN | 6714 | 3002006001NRG24270620230318348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3002006001_270623APB_FTO_51826 | 318348 |
| 3002006WL0021230 | TR-02-006-001-008/23 | 1 | Paritosh Debnath | 3002006001/IC/9422488861 | Repair & Mtc. of fiood/diversion channel for community from Haridas D/N house to PWD Mahasashan ABN | 6714 | 3002006001NRG24210720230482658 | Processed | | 28/07/2023 | TR3002006001_210723FTO_71711 | 482658 |