| 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. |
| 3001004023WL030790 | TR-01-004-023-002/21 | 1 | Gangadhan Debbarma | 3001004023/IC/9422477793 | Excavation of new chennel Arun Debbarma land to cherma charra | 4797 | 3001004023NRG24150720230501322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001005_150723APB_FTO_66361 | 501322 |
| 3001004WL0065943 | TR-01-004-023-002/21 | 1 | Gangadhan Debbarma | 3001004023/IC/9422477793 | Excavation of new chennel Arun Debbarma land to cherma charra | 4797 | 3001004023NRG24200920230897207 | Processed | | 26/09/2023 | TR3001005_210923FTO_131180 | 897207 |