| 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. |
| 3001004009WL0135742 | TR-01-004-009-004/104 | 1 | Chittaranjan Debnath | 3001004009/IC/9422466159 | Excavation of Katcha Channel in the land of Ruma debnath land to Sambhucherra land | 18105 | 3001004009NRG23291120220864622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | TR3001004009_291122APB_FTO_167345 | 864622 |
| 3001004WL0140448 | TR-01-004-009-004/104 | 1 | Chittaranjan Debnath | 3001004009/IC/9422466159 | Excavation of Katcha Channel in the land of Ruma debnath land to Sambhucherra land | 18105 | 3001004009NRG23131220220927792 | Processed | | 20/12/2022 | TR3001004009_131222FTO_180415 | 927792 |