| 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. |
| 3001005013WL016404 | TR-01-005-013-004/282 | 2 | Sarma Debbarma | 3001005013/IC/9422487322 | Excavation of new kacha channal from Haridhan D/B Land to Radhananda D/B | 5476 | 3001005013NRG24060620230228476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3001005_060623APB_FTO_34464 | 228476 |
| 3001005WL0028239 | TR-01-005-013-004/282 | 2 | Sarma Debbarma | 3001005013/IC/9422487322 | Excavation of new kacha channal from Haridhan D/B Land to Radhananda D/B | 5476 | 3001005013NRG24050720230447889 | Processed | | 13/07/2023 | TR3001005_050723FTO_59722 | 447889 |