| 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. |
| 3004005WL013779 | TR-04-005-033-004/2 | 1 | Dhirendra Debbarma | 3004005033/IF/9422686919 | Const. of peripharal earthen bandh on the land of Sachirani Debbarma w/o Barendra | 13223 | 3004005000NRG24250720230245421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004005_250723APB_FTO_74565 | 245421 |
| 3004005WL0022583 | TR-04-005-033-004/2 | 1 | Dhirendra Debbarma | 3004005033/IF/9422686919 | Const. of peripharal earthen bandh on the land of Sachirani Debbarma w/o Barendra | 13223 | 3004005000NRG24020920230393334 | Processed | | 30/09/2023 | TR3004005_250923FTO_133996 | 393334 |