| 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. |
| 3002006019WL0085890 | TR-02-006-019-004/26 | 1 | Rakhal Das | 3002006019/IC/9422474255 | Repair and maintance of flood diversion Channel for community from Aparna Patari land to Ratan majum | 23775 | 3002006019NRG23120120230907470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002006_120123APB_FTO_207565 | 907470 |
| 3002006WL0095963 | TR-02-006-019-004/26 | 1 | Rakhal Das | 3002006019/IC/9422474255 | Repair and maintance of flood diversion Channel for community from Aparna Patari land to Ratan majum | 23775 | 3002006019NRG23300320231103246 | Processed | | 03/04/2023 | TR3002006_300323FTO_239248 | 1103246 |