| 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. |
| 3001011WL022756 | TR-01-011-009-003/380 | 1 | Budhini Debbarma | 3001011009/IF/9422680297 | Excavation of Rabber dyke Budhini D/B w/o Sukhichandra D/B ward no 03 | 3451 | 3001011000NRG24220620230346974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001011_230623APB_FTO_49378 | 346974 |
| 3001011WL0031594 | TR-01-011-009-003/380 | 1 | Budhini Debbarma | 3001011009/IF/9422680297 | Excavation of Rabber dyke Budhini D/B w/o Sukhichandra D/B ward no 03 | 3451 | 3001011000NRG24170720230514647 | Rejected | Account closed | 24/07/2023 | TR3001011_170723FTO_67935 | 514647 |
| 3001011WL0041048 | TR-01-011-009-003/380 | 1 | Budhini Debbarma | 3001011009/IF/9422680297 | Excavation of Rabber dyke Budhini D/B w/o Sukhichandra D/B ward no 03 | 3451 | 3001011000NRG24070820230662073 | Processed | | 25/08/2023 | TR3001011_070823FTO_86327 | 662073 |