| 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. |
| 3004005WL040924 | TR-04-005-002-002/61 | 2 | Swararani Debbarma | 3004005002/IC/9422496187 | Construction of irrigation Chanel from Daitya Debbarma land to Shanti debbarma land | 35657 | 3004005000NRG24221220230641970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_221223APB_FTO_182588 | 641970 |
| 3004005WL0046626 | TR-04-005-002-002/61 | 2 | Swararani Debbarma | 3004005002/IC/9422496187 | Construction of irrigation Chanel from Daitya Debbarma land to Shanti debbarma land | 35657 | 3004005000NRG24210320240722205 | Processed | | 24/04/2024 | TR3004005_210324FTO_212983 | 722205 |