| 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. |
| 3001012WL040280 | TR-01-012-049-002/137 | 1 | Dipu Debbarma | 3001012049/IC/9422481858 | Excavation of Irrigation channel khudiram D/bbarma at pathalia ghat vc | 14725 | 3001012000NRG24050820230652906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001011_050823APB_FTO_85009 | 652906 |
| 3001012WL0054407 | TR-01-012-049-002/137 | 1 | Dipu Debbarma | 3001012049/IC/9422481858 | Excavation of Irrigation channel khudiram D/bbarma at pathalia ghat vc | 14725 | 3001012000NRG24310820230786218 | Processed | | 05/09/2023 | TR3001011_310823FTO_110264 | 786218 |