| 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. |
| 3001004011WL0099967 | TR-01-004-011-001/118 | 2 | Smt Shipra Debnath | 3001004011/IC/9422466588 | Excavation of channel from Chayan Goswami to Charma charra | 13250 | 3001004011NRG23200820220449776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3001004011_200822APB_FTO_93158 | 449776 |
| 3001004WL0112610 | TR-01-004-011-001/118 | 2 | Smt Shipra Debnath | 3001004011/IC/9422466588 | Excavation of channel from Chayan Goswami to Charma charra | 13250 | 3001004011NRG23160920220570544 | Processed | | 01/10/2022 | TR3001004011_160922FTO_115855 | 570544 |