| 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. |
| 3001016011WL017415 | TR-01-016-011-005/224 | 1 | Mechaintish Debbarma | 3001016011/IF/9422669759 | Development of waste in the land leveling of the Bidhya db so Naba chandra db | 2836 | 3001016011NRG24090620230249423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3001005_120623APB_FTO_38583 | 249423 |
| 3001016WL0024316 | TR-01-016-011-005/224 | 1 | Mechaintish Debbarma | 3001016011/IF/9422669759 | Development of waste in the land leveling of the Bidhya db so Naba chandra db | 2836 | 3001016011NRG24270620230372291 | Processed | | 03/07/2023 | TR3001005_270623FTO_51447 | 372291 |