| 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. |
| 3002009009WL022655 | TR-02-009-009-005/79 | 3 | Babli Das | 3002009009/IC/9422486995 | Repair and Maintenace of flood/Diversion Channal from Bikash Basu land to Shimul Bhowmil land. | 6502 | 3002009009NRG24270720230527969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002009_270723APB_FTO_76639 | 527969 |
| 3002009WL0035118 | TR-02-009-009-005/79 | 3 | Babli Das | 3002009009/IC/9422486995 | Repair and Maintenace of flood/Diversion Channal from Bikash Basu land to Shimul Bhowmil land. | 6502 | 3002009009NRG24060920230735432 | Processed | | 13/09/2023 | TR3002009_060923FTO_116566 | 735432 |