| 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. |
| 3001005010WL103679 | TR-01-005-010-004/121 | 1 | Nabin Sabar | 3001005010/IC/9422487309 | Excavation of channel from Ananta Das land to Jugendra D/B land | 20111 | 3001005010NRG24261220231238568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_261223APB_FTO_183568 | 1238568 |
| 3001005WL0128205 | TR-01-005-010-004/121 | 1 | Nabin Sabar | 3001005010/IC/9422487309 | Excavation of channel from Ananta Das land to Jugendra D/B land | 20111 | 3001005010NRG24300520241444102 | Processed | | 01/06/2024 | TR3001005_300524FTO_12671 | 1444102 |