| 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. |
| 3001012038WL034850 | TR-01-012-038-004/40 | 1 | Usharanjan Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 13134 | 3001012038NRG24250720230569737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001012038_250723APB_FTO_74408 | 569737 |
| 3001012WL0038616 | TR-01-012-038-004/40 | 1 | Usharanjan Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 13134 | 3001012038NRG24010820230629324 | Processed | | 24/08/2023 | TR3001012038_010823FTO_81481 | 629324 |