| 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. |
| 3004001031WL040665 | TR-04-001-012-010/56 | 2 | Shanti Debbarma | 3004001031/RC/9422524287 | Const of village link road from Bimal Kalai Patta land to Jahar lal Kalai Patta land | 21238 | 3004001031NRG24211220230638604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_211223APB_FTO_181955 | 638604 |
| 3004001WL0046807 | TR-04-001-012-010/56 | 2 | Shanti Debbarma | 3004001031/RC/9422524287 | Const of village link road from Bimal Kalai Patta land to Jahar lal Kalai Patta land | 21238 | 3004001031NRG24270320240725491 | Processed | | 25/04/2024 | TR3004001_270324FTO_214689 | 725491 |