| 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. |
| 3001003WL019404 | TR-01-003-015-004/36 | 5 | Manuranjan Debbarma. | 3001003015/IC/9422490667 | Excavation of chanal from Dhanesh chajya Debbarma land to Chandra kumer Debbarma land | 4042 | 3001003000NRG24140620230288513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3001003_150623APB_FTO_42355 | 288513 |
| 3001003WL0034208 | TR-01-003-015-004/36 | 5 | Manuranjan Debbarma. | 3001003015/IC/9422490667 | Excavation of chanal from Dhanesh chajya Debbarma land to Chandra kumer Debbarma land | 4042 | 3001003000NRG24240720230557035 | Processed | | 24/08/2023 | TR3001003_240723FTO_72901 | 557035 |