| 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. |
| 3001012WL081318 | TR-01-012-045-004/38 | 2 | Anandamala Debbarma | 3001012045/IC/9422489067 | Excavation of irrigation channel from Mangal D/B land to Sukumar D/B land | 29234 | 3001012000NRG24131020231077938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001011_131023APB_FTO_154703 | 1077938 |
| 3001012WL0091393 | TR-01-012-045-004/38 | 2 | Anandamala Debbarma | 3001012045/IC/9422489067 | Excavation of irrigation channel from Mangal D/B land to Sukumar D/B land | 29234 | 3001012000NRG24211120231160199 | Processed | | 17/01/2024 | TR3001011_211123FTO_167377 | 1160199 |