| 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. |
| 3004005WL022311 | TR-04-005-001-001/139 | 2 | Andika Rani Debbarma | 3004005001/RC/9422509693 | Development/Formation of inter village/Link road from Haricharan Dbarma house tp Khowai border | 21772 | 3004005000NRG24010920230388997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004005_010923APB_FTO_113067 | 388997 |
| 3004005WL0024972 | TR-04-005-001-001/139 | 2 | Andika Rani Debbarma | 3004005001/RC/9422509693 | Development/Formation of inter village/Link road from Haricharan Dbarma house tp Khowai border | 21772 | 3004005000NRG24190920230424621 | Processed | | 23/09/2023 | TR3004005_190923FTO_128484 | 424621 |