| 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. |
| 3001005014WL033793 | TR-01-005-014-003/19 | 2 | Usha Rani Debbarma | 3001005014/IC/9422488904 | Excavation of new katcha channel from Bilash Debbarma house to Sanjit Debbarma hpuse | 9485 | 3001005014NRG24220720230550932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001005_260723APB_FTO_75526 | 550932 |
| 3001005WL0063769 | TR-01-005-014-003/19 | 2 | Usha Rani Debbarma | 3001005014/IC/9422488904 | Excavation of new katcha channel from Bilash Debbarma house to Sanjit Debbarma hpuse | 9485 | 3001005014NRG24170920230876949 | Processed | | 23/09/2023 | TR3001005_170923FTO_126933 | 876949 |