| 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. |
| 3001008004WL024286 | TR-01-008-004-001/69 | 1 | sukuram Debbarma | 3001008004/IC/9422491457 | Excavation of katcha channel from Sandhya d/b land to Dilip d/b land at Garubari para | 4283 | 3001008004NRG24270620230371856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001008004_270623APB_FTO_51391 | 371856 |
| 3001008WL0062030 | TR-01-008-004-001/69 | 1 | sukuram Debbarma | 3001008004/IC/9422491457 | Excavation of katcha channel from Sandhya d/b land to Dilip d/b land at Garubari para | 4283 | 3001008004NRG24140920230859360 | Processed | | 23/09/2023 | TR3001008004_140923FTO_124173 | 859360 |