| 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. |
| 3001001020WL099673 | TR-01-001-020-004/161 | 1 | NANDARANI DEBBARMA | 3001001020/IC/GIS/33810 | Excavation of Storm water drain from Habilder para pwd road to Joymangal debbarma house | 28698 | 3001001020NRG24151220231212626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001017_211223APB_FTO_181677 | 1212626 |
| 3001001WL0125162 | TR-01-001-020-004/161 | 1 | NANDARANI DEBBARMA | 3001001020/IC/GIS/33810 | Excavation of Storm water drain from Habilder para pwd road to Joymangal debbarma house | 28698 | 3001001020NRG24210320241414108 | Processed | | 24/04/2024 | TR3001017_210324FTO_213187 | 1414108 |