| 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. |
| 3002006006WL036115 | TR-02-006-006-003/198 | 2 | PRATANA DEBNATH | 3002006006/IC/9422493576 | Repair and mtc of diversion channel from Milan Mitra land to Dulal Debnath land | 13067 | 3002006006NRG24110920230751111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3002006006_120923APB_FTO_121555 | 751111 |
| 3002006WL0046333 | TR-02-006-006-003/198 | 2 | PRATANA DEBNATH | 3002006006/IC/9422493576 | Repair and mtc of diversion channel from Milan Mitra land to Dulal Debnath land | 13067 | 3002006006NRG24091020230921379 | Processed | | 11/11/2023 | TR3002006006_091023FTO_149580 | 921379 |