| 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. |
| 3001011WL013094 | TR-01-011-009-003/567 | 2 | Sunita Debbarma | 3001011009/IF/9422680111 | Excavation of Rabber dyke Gitarani D/B w/o Birkumar D/B ward no 05 | 2313 | 3001011000NRG24300520230166278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3001011_020623APB_FTO_30405 | 166278 |
| 3001011WL0027194 | TR-01-011-009-003/567 | 2 | Sunita Debbarma | 3001011009/IF/9422680111 | Excavation of Rabber dyke Gitarani D/B w/o Birkumar D/B ward no 05 | 2313 | 3001011000NRG24010720230427451 | Processed | | 11/07/2023 | TR3001011_010723FTO_57221 | 427451 |