| 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. |
| 3004005WL012579 | TR-04-005-040-002/24 | 2 | Joygabala Debbarma | 3004005040/IF/9422694776 | Const of Upland bench terrace Cuting on the land of Manindra Debbarma S/o-Subindra | 11779 | 3004005000NRG24170720230215007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004005_190723APB_FTO_69130 | 215007 |
| 3004005WL0014456 | TR-04-005-040-002/24 | 2 | Joygabala Debbarma | 3004005040/IF/9422694776 | Const of Upland bench terrace Cuting on the land of Manindra Debbarma S/o-Subindra | 11779 | 3004005000NRG24270720230257952 | Processed | | 24/08/2023 | TR3004005_280723FTO_77548 | 257952 |