| 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. |
| 3004005WL027451 | TR-04-005-027-008/22 | 1 | Sanjoy Debbarma | 3004005027/IF/9422701847 | Const of upland bench terrace in favour of Gunamani Debbarma | 26793 | 3004005000NRG24270920230457307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004005_270923APB_FTO_137139 | 457307 |
| 3004005WL0030919 | TR-04-005-027-008/22 | 1 | Sanjoy Debbarma | 3004005027/IF/9422701847 | Const of upland bench terrace in favour of Gunamani Debbarma | 26793 | 3004005000NRG24101020230518005 | Processed | | 11/11/2023 | TR3004005_101023FTO_150559 | 518005 |