| 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. |
| 3001004004WL0134411 | TR-01-004-004-001/217 | 1 | Rajesh Deb | 3001004004/IC/9422465856 | Excavation of Katcha Channal From Gurudhan Debnath Land to Dayananda Debnath Land | 17913 | 3001004004NRG23231120220843945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | TR3001004004_241122APB_FTO_163813 | 843945 |
| 3001004WL0138313 | TR-01-004-004-001/217 | 1 | Rajesh Deb | 3001004004/IC/9422465856 | Excavation of Katcha Channal From Gurudhan Debnath Land to Dayananda Debnath Land | 17913 | 3001004004NRG23051220220898578 | Processed | | 27/12/2022 | TR3001004004_201222FTO_186676 | 898578 |