| 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. |
| 3004005WL0042749 | TR-04-005-027-004/21 | 1 | Dipankar Debnath | 3004005044/IC/9422471009 | Const. of subminor canal from Madhu Sarkar house to Dhalai river | 28811 | 3004005000NRG23160920220326086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3004005_160922APB_FTO_115871 | 326086 |
| 3004005WL0048135 | TR-04-005-027-004/21 | 1 | Dipankar Debnath | 3004005044/IC/9422471009 | Const. of subminor canal from Madhu Sarkar house to Dhalai river | 28811 | 3004005000NRG23181020220394034 | Processed | | 01/11/2022 | TR3004005_261022FTO_142769 | 394034 |