| 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. |
| 3004005021WL003302 | TR-04-005-021-003/295 | 1 | Bakul Namasudra | 3004005021/WC/9010349057 | Flood Control Bundh on the land of Nimai Kanda to Sadhan Das Land | 2400 | 3004005021NRG24160520230031532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TR3004006_160523APB_FTO_13427 | 31532 |
| 3004005WL0011563 | TR-04-005-021-003/295 | 1 | Bakul Namasudra | 3004005021/WC/9010349057 | Flood Control Bundh on the land of Nimai Kanda to Sadhan Das Land | 2400 | 3004005021NRG24060720230192952 | Processed | | 13/07/2023 | TR3004006_060723FTO_60302 | 192952 |