| 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. |
| 3001008020WL006274 | TR-01-008-020-002/38 | 2 | Mridula Debbarma | 3001008020/IC/GIS/32400 | Excavation of katcha channel fromHilister D/B land to Praffula D/B land via samprai D/b land | 1549 | 3001008020NRG24120520230061649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001008020_120523APB_FTO_11347 | 61649 |
| 3001008WL0010468 | TR-01-008-020-002/38 | 2 | Mridula Debbarma | 3001008020/IC/GIS/32400 | Excavation of katcha channel fromHilister D/B land to Praffula D/B land via samprai D/b land | 1549 | 3001008020NRG24240520230119501 | Processed | | 31/05/2023 | TR3001008020_240523FTO_18921 | 119501 |