| 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. |
| 3001001031WL049805 | TR-01-001-031-007/8 | 1 | Brajendra Nama | 3001001031/IC/9422494083 | Excavation of channel from amulya malakar land to putul deb w-6 | 16354 | 3001001031NRG24230820230745202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001001031_250823APB_FTO_104281 | 745202 |
| 3001001WL0059157 | TR-01-001-031-007/8 | 1 | Brajendra Nama | 3001001031/IC/9422494083 | Excavation of channel from amulya malakar land to putul deb w-6 | 16354 | 3001001031NRG24080920230827890 | Processed | | 13/09/2023 | TR3001001031_080923FTO_118371 | 827890 |