| 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. |
| 3001009WL058889 | TR-01-009-034-001/10 | 1 | Murari Debbarma | 3001009034/IC/9422483655 | Excavation of katcha irrigation channel from Sabita Debbarma land to Bairam charra . | 15554 | 3001009000NRG24080920230825827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001009034_080923APB_FTO_118536 | 825827 |
| 3001009WL0077121 | TR-01-009-034-001/10 | 1 | Murari Debbarma | 3001009034/IC/9422483655 | Excavation of katcha irrigation channel from Sabita Debbarma land to Bairam charra . | 15554 | 3001009000NRG24061020231023708 | Processed | | 12/11/2023 | TR3001009034_071023FTO_148157 | 1023708 |