| 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. |
| 3001012WL084594 | TR-01-012-049-003/102 | 1 | Rathindra Debbarma | 3001012049/IC/9422489352 | Excavation of Irrigation channel from Gorodash D/barma land to Dhuharam border at pathaliaghat vc. | 29429 | 3001012000NRG24181020231113687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001011_181023APB_FTO_159537 | 1113687 |
| 3001012WL0091402 | TR-01-012-049-003/102 | 1 | Rathindra Debbarma | 3001012049/IC/9422489352 | Excavation of Irrigation channel from Gorodash D/barma land to Dhuharam border at pathaliaghat vc. | 29429 | 3001012000NRG24211120231160235 | Processed | | 17/01/2024 | TR3001011_211123FTO_167377 | 1160235 |