| 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. |
| 3002006023WL0067756 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422464984 | Repair &Maint of Flood/Diversion Channel for Community from Nikhil Biswas land to Radharani Das land | 15196 | 3002006023NRG23081120220598387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | TR3002006023_081122APB_FTO_151560 | 598387 |
| 3002006WL0079733 | TR-02-006-001-003/21 | 2 | Kajal Biswas | 3002006023/IC/9422464984 | Repair &Maint of Flood/Diversion Channel for Community from Nikhil Biswas land to Radharani Das land | 15196 | 3002006023NRG23211220220791721 | Processed | | 27/12/2022 | TR3002006023_211222FTO_187032 | 791721 |