| 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. |
| 3001001004WL023381 | TR-01-001-004-005/196 | 1 | Budhani Santal | 3001001004/IC/9422492045 | Excavation of Katcha Channel from Pramodh Keut land to Simna road W-6 | 6796 | 3001001004NRG24230620230358561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001001004_280623APB_FTO_53044 | 358561 |
| 3001001WL0032008 | TR-01-001-004-005/196 | 1 | Budhani Santal | 3001001004/IC/9422492045 | Excavation of Katcha Channel from Pramodh Keut land to Simna road W-6 | 6796 | 3001001004NRG24190720230523400 | Processed | | 28/07/2023 | TR3001001004_190723FTO_68847 | 523400 |