| 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. |
| 3001002021WL038934 | TR-01-002-003-003/123 | 2 | Pancha Mala Debbarma | 3001002021/IF/9422686074 | New pond on the land of Manuranjan debbarma s/o Mangal debbarma 0/73 | 6272 | 3001002021NRG24020820230634581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001002021_020823APB_FTO_82438 | 634581 |
| 3001002WL0053329 | TR-01-002-003-003/123 | 2 | Pancha Mala Debbarma | 3001002021/IF/9422686074 | New pond on the land of Manuranjan debbarma s/o Mangal debbarma 0/73 | 6272 | 3001002021NRG24300820230775804 | Processed | | 07/09/2023 | TR3001002021_300823FTO_108295 | 775804 |