| 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. |
| 3001004023WL105035 | TR-01-004-023-001/6 | 1 | Nagandra Debarma | 3001004023/IC/9422487184 | Excavation of new channel from Pradip Debbarma land to Cherma Cherra | 18922 | 3001004023NRG24281220231248017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_281223APB_FTO_184927 | 1248017 |
| 3001004WL0127969 | TR-01-004-023-001/6 | 1 | Nagandra Debarma | 3001004023/IC/9422487184 | Excavation of new channel from Pradip Debbarma land to Cherma Cherra | 18922 | 3001004023NRG24090520241442976 | Processed | | 15/05/2024 | TR3001005_090524FTO_4937 | 1442976 |