| 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. |
| 3003005WL0041735 | TR-03-005-004-002/130 | 2 | Shika Choudhury | 3003005004/IC/9422439116 | New Kacha Drain Channel from Kalipad deb to Premananda deb nath At D/Machmara | 11416 | 3003005000NRG22130220221134037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2022 | TR3003005_140222APB_FTO_354511 | 1134037 |
| 3003005WL044420 | TR-03-005-004-002/130 | 2 | Shika Choudhury | 3003005004/IC/9422439116 | New Kacha Drain Channel from Kalipad deb to Premananda deb nath At D/Machmara | 11416 | 3003005000NRG22230220221169332 | Rejected | No Such Account | 08/07/2022 | TR3003005_010722FTO_46221 | 1169332 |
| 3003005WL0051671 | TR-03-005-004-002/130 | 2 | Shika Choudhury | 3003005004/IC/9422439116 | New Kacha Drain Channel from Kalipad deb to Premananda deb nath At D/Machmara | 11416 | 3003005000NRG22280820221273387 | Processed | | 02/09/2022 | TR3003005_300822FTO_100152 | 1273387 |