| 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. |
| 3003001025WL0052660 | TR-03-001-025-002/13 | 1 | Muthibur Rahaman Chodhouri | 3003001025/IC/9422473262 | Renovation of distributary canal for community from Kalachand Bari to Fulbari Madrasa.w4 | 33313 | 3003001025NRG23281120220586357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | TR3003001025_281122APB_FTO_166787 | 586357 |
| 3003001WL0056572 | TR-03-001-025-002/13 | 1 | Muthibur Rahaman Chodhouri | 3003001025/IC/9422473262 | Renovation of distributary canal for community from Kalachand Bari to Fulbari Madrasa.w4 | 33313 | 3003001025NRG23221220220670497 | Processed | | 28/12/2022 | TR3003001025_221222FTO_188371 | 670497 |