| 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. |
| 3004005WL036535 | TR-04-005-033-006/78 | 2 | Suchitra Gour | 3004005033/IF/9422664878 | Construction of farm pond on the land of Suchitra Debbarma s/o-Binoy | 33334 | 3004005000NRG24291120230589008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004005_291123APB_FTO_170903 | 589008 |
| 3004005WL0044138 | TR-04-005-033-006/78 | 2 | Suchitra Gour | 3004005033/IF/9422664878 | Construction of farm pond on the land of Suchitra Debbarma s/o-Binoy | 33334 | 3004005000NRG24200120240691365 | Processed | | 25/03/2024 | TR3004005_200124FTO_191437 | 691365 |