| 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. |
| 3004005039WL027690 | TR-04-005-039-008/30 | 3 | Prasanta Debbarma | 3004005039/IF/9422709917 | Const. Of lunga bund at the land of Sita Laxmi Debbarma W/o- | 25202 | 3004005039NRG24270920230459276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_270923APB_FTO_137178 | 459276 |
| 3004005WL0030939 | TR-04-005-039-008/30 | 3 | Prasanta Debbarma | 3004005039/IF/9422709917 | Const. Of lunga bund at the land of Sita Laxmi Debbarma W/o- | 25202 | 3004005039NRG24101020230518696 | Processed | | 11/11/2023 | TR3004006_101023FTO_150706 | 518696 |