| 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. |
| 3001009WL008820 | TR-01-009-010-003/208 | 2 | Jotshna Debnath | 3001009010/IC/9422490863 | Excatvation of Katcha Chanal From Naren DebNath House to Mohanpur Bajar | 2342 | 3001009000NRG24190520230091563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001009010_190523APB_FTO_15763 | 91563 |
| 3001009WL0017155 | TR-01-009-010-003/208 | 2 | Jotshna Debnath | 3001009010/IC/9422490863 | Excatvation of Katcha Chanal From Naren DebNath House to Mohanpur Bajar | 2342 | 3001009000NRG24080620230244213 | Processed | | 15/06/2023 | TR3001009010_120623FTO_39054 | 244213 |