| 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. |
| 3003003004WL0042948 | TR-03-003-004-001/124-A | 2 | Pranati Das | 3003003004/IC/9422461521 | (2022-23) Excavation of channel from Murticharra PWD road to Shekar Debnath land | 29965 | 3003003004NRG23190920220395768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3005001_190922APB_FTO_119059 | 395768 |
| 3003003WL0047131 | TR-03-003-004-001/124-A | 2 | Pranati Das | 3003003004/IC/9422461521 | (2022-23) Excavation of channel from Murticharra PWD road to Shekar Debnath land | 29965 | 3003003004NRG23191020220473076 | Rejected | No Such Account | 07/11/2022 | TR3005001_311022FTO_146487 | 473076 |
| 3003003WL0049899 | TR-03-003-004-001/124-A | 2 | Pranati Das | 3003003004/IC/9422461521 | (2022-23) Excavation of channel from Murticharra PWD road to Shekar Debnath land | 29965 | 3003003004NRG23111120220528969 | Processed | | 03/04/2023 | TR3005001_300323FTO_239230 | 528969 |