| 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. |
| 3002010019WL039647 | TR-02-010-019-001/3 | 2 | Purnima Debnath | 3002010019/IC/9422489895 | Lining of Minor Canal for Community from Rakhal Malakar house to Ujjal Pul house | 29340 | 3002010019NRG24210920230803535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3002010019_210923APB_FTO_130919 | 803535 |
| 3002010WL0049904 | TR-02-010-019-001/3 | 2 | Purnima Debnath | 3002010019/IC/9422489895 | Lining of Minor Canal for Community from Rakhal Malakar house to Ujjal Pul house | 29340 | 3002010019NRG24191020230986409 | Processed | | 13/11/2023 | TR3002010019_191023FTO_160227 | 986409 |