| 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. |
| 3001005013WL027889 | TR-01-005-013-004/282 | 2 | Sarma Debbarma | 3001005013/IF/9422670881 | Contour terracing in land of Arun D/B S/O-Nakasing D/B | 8631 | 3001005013NRG24040720230441868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TR3001005_040723APB_FTO_58955 | 441868 |
| 3001005WL0063768 | TR-01-005-013-004/282 | 2 | Sarma Debbarma | 3001005013/IF/9422670881 | Contour terracing in land of Arun D/B S/O-Nakasing D/B | 8631 | 3001005013NRG24170920230876942 | Processed | | 23/09/2023 | TR3001005_170923FTO_126930 | 876942 |