| 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. |
| 3001004009WL0100349 | TR-01-004-009-004/120 | 2 | Putul Rani Debnath | 3001004009/FP/9010240807 | Flood Protection bandh in the land of Ganesh d/n land to Umacharan d/n land | 13142 | 3001004009NRG23200820220451843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3001004009_200822APB_FTO_93441 | 451843 |
| 3001004WL0118115 | TR-01-004-009-004/120 | 2 | Putul Rani Debnath | 3001004009/FP/9010240807 | Flood Protection bandh in the land of Ganesh d/n land to Umacharan d/n land | 13142 | 3001004009NRG23270920220646391 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646391 |