| 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. |
| 3001016WL059847 | TR-01-016-012-003/104 | 1 | Dhan Kr. Debbarma | 3001016012/IF/9422689218 | Check dam on the land of Check dam on the land of Sayati Debbarma w/o-Hiran | 8763 | 3001016000NRG24110920230833729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3001016_110923APB_FTO_119352 | 833729 |
| 3001016WL0074691 | TR-01-016-012-003/104 | 1 | Dhan Kr. Debbarma | 3001016012/IF/9422689218 | Check dam on the land of Check dam on the land of Sayati Debbarma w/o-Hiran | 8763 | 3001016000NRG24031020230995104 | Processed | | 12/11/2023 | TR3001016_031023FTO_142884 | 995104 |