| 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. |
| 3001001035WL119619 | TR-01-001-035-002/67 | 1 | Baishak Debbarma | 3001001035/FP/GIS/22446 | Excavations of Strom water drain from Kuli Bari School to Surendra Debbarma land. | 34284 | 3001001035NRG24260220241367164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001017_280224APB_FTO_200476 | 1367164 |
| 3001001WL0127708 | TR-01-001-035-002/67 | 1 | Baishak Debbarma | 3001001035/FP/GIS/22446 | Excavations of Strom water drain from Kuli Bari School to Surendra Debbarma land. | 34284 | 3001001035NRG24250420241441375 | Processed | | 30/04/2024 | TR3001017_250424FTO_2452 | 1441375 |