| 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. |
| 3001011WL024817 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IC/9422487609 | Excavation of katcha channal on the land of manohari jmt land to Bipin kr jmt land w-3 | 3826 | 3001011000NRG24270620230382235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001011_280623APB_FTO_53332 | 382235 |
| 3001011WL0031683 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IC/9422487609 | Excavation of katcha channal on the land of manohari jmt land to Bipin kr jmt land w-3 | 3826 | 3001011000NRG24170720230516801 | Processed | | 21/07/2023 | TR3001011_170723FTO_67975 | 516801 |