| 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. |
| 3001004021WL076477 | TR-01-004-021-004/88-A | 1 | Usha Rani Shil | 3001004021/IC/9422478047 | Construction of minor canal for community from ANC road to Hangutichara | 14178 | 3001004021NRG24051020231015771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001004021_051023APB_FTO_145823 | 1015771 |
| 3001004WL0094911 | TR-01-004-021-004/88-A | 1 | Usha Rani Shil | 3001004021/IC/9422478047 | Construction of minor canal for community from ANC road to Hangutichara | 14178 | 3001004021NRG24011220231181234 | Processed | | 01/03/2024 | TR3001004021_011223FTO_172343 | 1181234 |