| 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. |
| 3002006011WL030477 | TR-02-006-011-001/66 | 3 | Sukhendu Das | 3002006011/IC/9422485210 | Repair$ Maintanance Of Diviersition Channel From Manik Das land to Joydeb Das land. | 11515 | 3002006011NRG24230820230663844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3002006011_230823APB_FTO_101472 | 663844 |
| 3002006WL0051444 | TR-02-006-011-001/66 | 3 | Sukhendu Das | 3002006011/IC/9422485210 | Repair$ Maintanance Of Diviersition Channel From Manik Das land to Joydeb Das land. | 11515 | 3002006011NRG24141120231001990 | Processed | | 17/01/2024 | TR3002006011_141123FTO_164743 | 1001990 |