| 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. |
| 3001002021WL004914 | TR-01-002-003-004/24 | 1 | Buddhiram Debbarma | 3001002021/DP/9422473272 | treching on the land of Shanti Rn. debbarma s/o Takhirai Debbarma (B) | 1413 | 3001002021NRG24080520230039640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001002021_080523APB_FTO_8356 | 39640 |
| 3001002WL0007411 | TR-01-002-003-004/24 | 1 | Buddhiram Debbarma | 3001002021/DP/9422473272 | treching on the land of Shanti Rn. debbarma s/o Takhirai Debbarma (B) | 1413 | 3001002021NRG24160520230075702 | Processed | | 24/05/2023 | TR3001002021_160523FTO_12967 | 75702 |