| 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. |
| 3004004030WL032353 | TR-04-004-015-006/67 | 2 | Niharbala Debbarma | 3004004030/WC/9010363870 | Conts, of water harvesting structure chek dam on the land of Purna Joy Debbarma | 20744 | 3004004030NRG24161020230545799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_161023APB_FTO_155693 | 545799 |
| 3004004WL0034870 | TR-04-004-015-006/67 | 2 | Niharbala Debbarma | 3004004030/WC/9010363870 | Conts, of water harvesting structure chek dam on the land of Purna Joy Debbarma | 20744 | 3004004030NRG24161120230573750 | Rejected | No Such Account | 18/01/2024 | TR3004004_161123FTO_165885 | 573750 |
| 3004004WL0044381 | TR-04-004-015-006/67 | 2 | Niharbala Debbarma | 3004004030/WC/9010363870 | Conts, of water harvesting structure chek dam on the land of Purna Joy Debbarma | 20744 | 3004004030NRG24240120240694171 | Processed | | 25/03/2024 | TR3004004_240124FTO_192121 | 694171 |