| 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. |
| 3001001004WL035382 | TR-01-001-004-005/196 | 1 | Budhani Santal | 3001001004/IC/9422492046 | Excavation of Katcha Channel from Anjan Santal land to Sankar Pantanti land W-6 | 10079 | 3001001004NRG24260720230580365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001001004_270723APB_FTO_76820 | 580365 |
| 3001001WL0056174 | TR-01-001-004-005/196 | 1 | Budhani Santal | 3001001004/IC/9422492046 | Excavation of Katcha Channel from Anjan Santal land to Sankar Pantanti land W-6 | 10079 | 3001001004NRG24020920230801300 | Processed | | 13/09/2023 | TR3001001004_080923FTO_118541 | 801300 |