| 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. |
| 3004005WL022372 | TR-04-005-033-002/18 | 1 | Budhu rai Debbarma | 3004005033/IF/9422515030 | Construction of farm pond on the land of Madan Debbarma s/o Jogendra | 21809 | 3004005000NRG24010920230389968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004005_020923APB_FTO_114031 | 389968 |
| 3004005WL0025497 | TR-04-005-033-002/18 | 1 | Budhu rai Debbarma | 3004005033/IF/9422515030 | Construction of farm pond on the land of Madan Debbarma s/o Jogendra | 21809 | 3004005000NRG24210920230432691 | Processed | | 26/09/2023 | TR3004005_210923FTO_130793 | 432691 |