| 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. |
| 3002003WL0067563 | TR-02-003-013-004/56 | 2 | Rina Saha | 3002003013/FP/9010239960 | Flood control bundh over the land of Astami Dey land to KBBI Batta | 27135 | 3002003000NRG22280320221651487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | TR3002003013_290322APB_FTO_404754 | 1651487 |
| 3002003WL0069255 | TR-02-003-013-004/56 | 2 | Rina Saha | 3002003013/FP/9010239960 | Flood control bundh over the land of Astami Dey land to KBBI Batta | 27135 | 3002003000NRG22280920221694609 | Rejected | Account closed | 20/10/2022 | TR3002003_151022FTO_139519 | 1694609 |