| 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. |
| 3001011WL0114864 | TR-01-011-015-003/273 | 1 | Sabita Debbarma | 3001011015/IC/9422462357 | Excavation of Katcha channel from Sukumar Debbarma land to Granhan bakta Molsom land | 10848 | 3001011000NRG23210920220602937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001011_220922APB_FTO_123553 | 602937 |
| 3001011WL0122424 | TR-01-011-015-003/273 | 1 | Sabita Debbarma | 3001011015/IC/9422462357 | Excavation of Katcha channel from Sukumar Debbarma land to Granhan bakta Molsom land | 10848 | 3001011000NRG23131020220698726 | Processed | | 19/10/2022 | TR3001011_141022FTO_139121 | 698726 |