| 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. |
| 3001004005WL018533 | TR-01-004-005-007/28 | 3 | Gopa Rani Shill (Das) | 3001004005/IC/9422486797 | Construction of minor canal for community from Manoj Das land to Khowai river. | 3428 | 3001004005NRG24130620230270930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3001004005_130623APB_FTO_39813 | 270930 |
| 3001004WL0021813 | TR-01-004-005-007/28 | 3 | Gopa Rani Shill (Das) | 3001004005/IC/9422486797 | Construction of minor canal for community from Manoj Das land to Khowai river. | 3428 | 3001004005NRG24200620230330334 | Processed | | 27/06/2023 | TR3001004005_210623FTO_47390 | 330334 |