| 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. |
| 3001008012WL022257 | TR-01-008-012-004/131 | 1 | Bini Kumari Debbarma | 3001008012/IC/9422490838 | Excavation of Agri channel from Bishnu D/b Land to Sunil D/b Land | 3855 | 3001008012NRG24210620230337227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001008012_210623APB_FTO_47775 | 337227 |
| 3001008WL0081143 | TR-01-008-012-004/131 | 1 | Bini Kumari Debbarma | 3001008012/IC/9422490838 | Excavation of Agri channel from Bishnu D/b Land to Sunil D/b Land | 3855 | 3001008012NRG24131020231075048 | Processed | | 11/11/2023 | TR3001008012_131023FTO_154138 | 1075048 |