| 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. |
| 3004005WL030914 | TR-04-005-027-008/54 | 2 | Supriya Debbarma | 3004005027/IF/9422701847 | Const of upland bench terrace in favour of Gunamani Debbarma | 29301 | 3004005000NRG24101020230517884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004005_101023APB_FTO_150549 | 517884 |
| 3004005WL0034837 | TR-04-005-027-008/54 | 2 | Supriya Debbarma | 3004005027/IF/9422701847 | Const of upland bench terrace in favour of Gunamani Debbarma | 29301 | 3004005000NRG24161120230573516 | Processed | | 17/01/2024 | TR3004005_161123FTO_165855 | 573516 |