| 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. |
| 3001005004WL0016566 | TR-01-005-004-004/83 | 2 | Mani Gour | 3001005004/IC/9422462221 | Excavation of Katcha irrigation channal from Agunu Gour L and to Kalachand Debbarma land | 4262 | 3001005004NRG23230520220064637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | TR3001005_230522APB_FTO_19164 | 64637 |
| 3001005WL0066694 | TR-01-005-004-004/83 | 2 | Mani Gour | 3001005004/IC/9422462221 | Excavation of Katcha irrigation channal from Agunu Gour L and to Kalachand Debbarma land | 4262 | 3001005004NRG23120720220273242 | Processed | | 19/07/2022 | TR3001005_130722FTO_56454 | 273242 |