| 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. |
| 3001008012WL032380 | TR-01-008-012-004/131 | 1 | Bini Kumari Debbarma | 3001008012/IC/9422490830 | Excavation of channel from Dipak D/b Land to Hari das D/b Land | 5511 | 3001008012NRG24190720230528912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001008012_200723APB_FTO_70309 | 528912 |
| 3001008WL0081143 | TR-01-008-012-004/131 | 1 | Bini Kumari Debbarma | 3001008012/IC/9422490830 | Excavation of channel from Dipak D/b Land to Hari das D/b Land | 5511 | 3001008012NRG24131020231075051 | Processed | | 11/11/2023 | TR3001008012_131023FTO_154138 | 1075051 |