| 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. |
| 3001004011WL0107962 | TR-01-004-011-004/85 | 1 | Purnima Biswas (Sarkar) | 3001004011/IC/9422466452 | Excavation of channel from Debu Roy to BSF Camp | 14556 | 3001004011NRG23060920220513361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001004011_060922APB_FTO_105125 | 513361 |
| 3001004WL0122407 | TR-01-004-011-004/85 | 1 | Purnima Biswas (Sarkar) | 3001004011/IC/9422466452 | Excavation of channel from Debu Roy to BSF Camp | 14556 | 3001004011NRG23131020220698528 | Processed | | 27/10/2022 | TR3001004011_131022FTO_138617 | 698528 |