| 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. |
| 3001009WL018479 | TR-01-009-010-007/49 | 1 | Umesh Debnath | 3001009010/IC/9422490862 | Excatvation of Katcha Chanal Frpm Ratana Debnath Land to Howara River | 5139 | 3001009000NRG24130620230269695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3001009010_130623APB_FTO_40833 | 269695 |
| 3001009WL0025361 | TR-01-009-010-007/49 | 1 | Umesh Debnath | 3001009010/IC/9422490862 | Excatvation of Katcha Chanal Frpm Ratana Debnath Land to Howara River | 5139 | 3001009000NRG24280620230393686 | Processed | | 05/07/2023 | TR3001009010_280623FTO_53856 | 393686 |