| 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. |
| 3001001014WL043299 | TR-01-001-014-006/142 | 5 | Joyram Kul | 3001001014/IC/9422482409 | Excavation of Irrigation Chennel from Santosh Deb land to Satya Ranjan Deb land | 11910 | 3001001014NRG24110820230689176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001001014_140823APB_FTO_90678 | 689176 |
| 3001001WL0057449 | TR-01-001-014-006/142 | 5 | Joyram Kul | 3001001014/IC/9422482409 | Excavation of Irrigation Chennel from Santosh Deb land to Satya Ranjan Deb land | 11910 | 3001001014NRG24050920230812409 | Processed | | 12/09/2023 | TR3001001014_050923FTO_115619 | 812409 |