| 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. |
| 3001011WL054479 | TR-01-011-001-003/309 | 4 | Manu debbarma | 3001011001/IC/9422494205 | Excavtion of kacha channel from Mangal D/B land to via Bishu D/B land under J.K Nagar V/C | 7742 | 3001011000NRG24310820230786817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3001011_310823APB_FTO_110273 | 786817 |
| 3001011WL0069886 | TR-01-011-001-003/309 | 4 | Manu debbarma | 3001011001/IC/9422494205 | Excavtion of kacha channel from Mangal D/B land to via Bishu D/B land under J.K Nagar V/C | 7742 | 3001011000NRG24270920230940879 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940879 |