| 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. |
| 3001012038WL049774 | TR-01-012-038-002/68 | 1 | Sukumar Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 19393 | 3001012038NRG24230820230744815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | TR3001012038_230823APB_FTO_102198 | 744815 |
| 3001012WL0058006 | TR-01-012-038-002/68 | 1 | Sukumar Debbarma | 3001012038/IC/9422494078 | Excavation of Irrigation Chennel from Krishna Debbarma pond to Switch gate w=4 | 19393 | 3001012038NRG24060920230817526 | Processed | | 13/09/2023 | TR3001012038_080923FTO_117921 | 817526 |