| 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. |
| 3001004009WL0148035 | TR-01-004-009-004/104 | 1 | Chittaranjan Debnath | 3001004009/IC/9422466162 | Excavation of Katcha Channel in the land of Debashish d/n land to chekoncherra land | 20430 | 3001004009NRG23040120231035119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | TR3001004009_040123APB_FTO_199446 | 1035119 |
| 3001004WL0156522 | TR-01-004-009-004/104 | 1 | Chittaranjan Debnath | 3001004009/IC/9422466162 | Excavation of Katcha Channel in the land of Debashish d/n land to chekoncherra land | 20430 | 3001004009NRG23310120231169740 | Processed | | 28/03/2023 | TR3001004009_310123FTO_221094 | 1169740 |