| 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. |
| 3002007007WL0054394 | TR-02-007-007-004/13 | 1 | Babul Datta | 3002007007/IC/9422463741 | Construction of Flood/ Diversion channel from Kiranjit Barua land to Soner Tilla School Corner | 19221 | 3002007007NRG23130920220395296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3002007007_130922APB_FTO_111371 | 395296 |
| 3002007WL0062611 | TR-02-007-007-004/13 | 1 | Babul Datta | 3002007007/IC/9422463741 | Construction of Flood/ Diversion channel from Kiranjit Barua land to Soner Tilla School Corner | 19221 | 3002007007NRG23201020220530326 | Processed | | 27/10/2022 | TR3002007007_201022FTO_141553 | 530326 |