| 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. |
| 3002006002WL018317 | TR-02-006-002-001/189 | 1 | Litan Mia | 3002006002/IC/9422492826 | Renovation of Diversion Channel From Amaresh Chakraborty Land to Karan Choudhury | 7384 | 3002006002NRG24100720230404996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3002006002_100723APB_FTO_62805 | 404996 |
| 3002006WL0021175 | TR-02-006-002-001/189 | 1 | Litan Mia | 3002006002/IC/9422492826 | Renovation of Diversion Channel From Amaresh Chakraborty Land to Karan Choudhury | 7384 | 3002006002NRG24210720230481044 | Processed | | 28/07/2023 | TR3002006002_210723FTO_71480 | 481044 |