| 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. |
| 3001012038WL038478 | TR-01-012-038-002/62 | 2 | Sabita Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 14865 | 3001012038NRG24010820230627084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001012038_010823APB_FTO_81236 | 627084 |
| 3001012WL0054088 | TR-01-012-038-002/62 | 2 | Sabita Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 14865 | 3001012038NRG24300820230783848 | Processed | | 05/09/2023 | TR3001012038_300823FTO_109590 | 783848 |