| 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. |
| 3001011WL061154 | TR-01-011-001-002/147 | 2 | Runa Begam | 3001011001/IC/9422495484 | Excavtion of kacha chneel from Duragacharan para to kritigalam para via Brajendra colony under J.K N | 8479 | 3001011000NRG24130920230848765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3001011_130923APB_FTO_122670 | 848765 |
| 3001011WL0069886 | TR-01-011-001-002/147 | 2 | Runa Begam | 3001011001/IC/9422495484 | Excavtion of kacha chneel from Duragacharan para to kritigalam para via Brajendra colony under J.K N | 8479 | 3001011000NRG24270920230940886 | Processed | | 03/10/2023 | TR3001011_270923FTO_137062 | 940886 |