| 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. |
| 3001005009WL024642 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/IC/9422487424 | Excavation of canal from Samir Debbarma land to Subodh debbarma land | 7951 | 3001005009NRG24270620230378113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001005_270623APB_FTO_52159 | 378113 |
| 3001005WL0030412 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/IC/9422487424 | Excavation of canal from Samir Debbarma land to Subodh debbarma land | 7951 | 3001005009NRG24130720230492076 | Processed | | 19/07/2023 | TR3001005_130723FTO_64952 | 492076 |