| 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. |
| 3001001004WL047025 | TR-01-001-004-003/25 | 2 | Anjana Das | 3001001004/IC/9422493459 | Excavation of Katcha channel from Ranjan Datta land to Bimal Saha land W-3 | 15058 | 3001001004NRG24180820230722409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001001004_210823APB_FTO_99416 | 722409 |
| 3001001WL0056174 | TR-01-001-004-003/25 | 2 | Anjana Das | 3001001004/IC/9422493459 | Excavation of Katcha channel from Ranjan Datta land to Bimal Saha land W-3 | 15058 | 3001001004NRG24020920230801306 | Processed | | 13/09/2023 | TR3001001004_080923FTO_118541 | 801306 |