| 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. |
| 3001001030WL084115 | TR-01-001-030-006/48 | 2 | Shipra Debnath | 3001001030/IF/9422706304 | Excavation of Rubber Water Recharging Pit on Pushpa rani nag and Dilip Nag (W-4) | 25289 | 3001001030NRG24181020231107422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001001030_181023APB_FTO_159262 | 1107422 |
| 3001001WL0090364 | TR-01-001-030-006/48 | 2 | Shipra Debnath | 3001001030/IF/9422706304 | Excavation of Rubber Water Recharging Pit on Pushpa rani nag and Dilip Nag (W-4) | 25289 | 3001001030NRG24181120231154320 | Processed | | 17/01/2024 | TR3001001030_181123FTO_166464 | 1154320 |