| 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. |
| 3001004019WL000162 | TR-01-004-019-002/10 | 1 | Nikhil Ch. Das | 3001004019/IC/9422475327 | Excavation of kutcha channel for agri purpose from Mantulal Das land to Gungraichera via Sushil Das | 50 | 3001004019NRG24170420230001627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001004019_170423APB_FTO_1919 | 1627 |
| 3001004WL0008670 | TR-01-004-019-002/10 | 1 | Nikhil Ch. Das | 3001004019/IC/9422475327 | Excavation of kutcha channel for agri purpose from Mantulal Das land to Gungraichera via Sushil Das | 50 | 3001004019NRG24190520230089987 | Processed | | 07/06/2023 | TR3001004019_190523FTO_15190 | 89987 |