| 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. |
| 3001008012WL015742 | TR-01-008-012-004/85 | 1 | Dipak Debbarma | 3001008012/IC/9422490831 | Excavation of channel from Pulen D/b Land to Manik D/b Land | 3102 | 3001008012NRG24050620230217025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3001008012_090623APB_FTO_36820 | 217025 |
| 3001008WL0081143 | TR-01-008-012-004/85 | 1 | Dipak Debbarma | 3001008012/IC/9422490831 | Excavation of channel from Pulen D/b Land to Manik D/b Land | 3102 | 3001008012NRG24131020231075047 | Rejected | No Such Account | 13/11/2023 | TR3001008012_131023FTO_154142 | 1075047 |
| 3001008WL0095047 | TR-01-008-012-004/85 | 1 | Dipak Debbarma | 3001008012/IC/9422490831 | Excavation of channel from Pulen D/b Land to Manik D/b Land | 3102 | 3001008012NRG24021220231181825 | Processed | | 01/03/2024 | TR3001008012_021223FTO_172503 | 1181825 |