| 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. |
| 3001005005WL030577 | TR-01-005-005-003/33 | 2 | SURJYA TELENGA | 3001005005/IC/9422487978 | Excavation of katcha irrigation channel from Ramjoy Debbarma land to Jyotila Debbarma land | 9019 | 3001005005NRG24140720230496832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001005_140723APB_FTO_65939 | 496832 |
| 3001005WL0035873 | TR-01-005-005-003/33 | 2 | SURJYA TELENGA | 3001005005/IC/9422487978 | Excavation of katcha irrigation channel from Ramjoy Debbarma land to Jyotila Debbarma land | 9019 | 3001005005NRG24270720230588017 | Processed | | 24/08/2023 | TR3001005_270723FTO_76627 | 588017 |