| 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. |
| 3002010015WL023752 | TR-02-010-015-002/112 | 1 | Joydeb Chakraborty | 3002010015/IC/9422476818 | Ex.of new agri.channel from Susankar D/nath land to Nepal Malla land via Manu river at Magurchara | 17793 | 3002010015NRG24310720230546570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010015_310723APB_FTO_79133 | 546570 |
| 3002010WL0035017 | TR-02-010-015-002/112 | 1 | Joydeb Chakraborty | 3002010015/IC/9422476818 | Ex.of new agri.channel from Susankar D/nath land to Nepal Malla land via Manu river at Magurchara | 17793 | 3002010015NRG24050920230733346 | Processed | | 12/09/2023 | TR3002010015_050923FTO_115854 | 733346 |