| 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. |
| 3001011WL034958 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IC/9422490909 | Excavation of katcha chenal on the land of Manokriti jmt land to Biran kanya jmt land w-3 | 5683 | 3001011000NRG24250720230572038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001011_260723APB_FTO_75721 | 572038 |
| 3001011WL0039475 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IC/9422490909 | Excavation of katcha chenal on the land of Manokriti jmt land to Biran kanya jmt land w-3 | 5683 | 3001011000NRG24030820230643296 | Processed | | 24/08/2023 | TR3001011_040823FTO_84221 | 643296 |