| 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. |
| 3002005WL018059 | TR-02-005-002-003/61 | 1 | Gopal Debnath | 3002005002/IC/9422483603 | Construcation of flood/ Diversion channel from Uttam Debnath land to Nepal Majumder land | 13314 | 3002005000NRG24100720230397542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3002005002_100723APB_FTO_62088 | 397542 |
| 3002005WL0021216 | TR-02-005-002-003/61 | 1 | Gopal Debnath | 3002005002/IC/9422483603 | Construcation of flood/ Diversion channel from Uttam Debnath land to Nepal Majumder land | 13314 | 3002005000NRG24210720230482096 | Processed | | 28/07/2023 | TR3002005002_210723FTO_71632 | 482096 |