| 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. |
| 3001011WL022197 | TR-01-011-014-001/644 | 2 | Kriparani Debbarma | 3001011014/IF/9422656121 | Excavation of Pond on the land of Anamika d/b at Nabasader para | 3837 | 3001011000NRG24210620230335957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001011_210623APB_FTO_48243 | 335957 |
| 3001011WL0027841 | TR-01-011-014-001/644 | 2 | Kriparani Debbarma | 3001011014/IF/9422656121 | Excavation of Pond on the land of Anamika d/b at Nabasader para | 3837 | 3001011000NRG24040720230440838 | Processed | | 13/07/2023 | TR3001011_040723FTO_59138 | 440838 |