| 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. |
| 3001011WL091764 | TR-01-011-013-003/247 | 2 | Kunti Debbarma | 3001011013/IF/9422692263 | Ex on Earthen dam on the land of Archana db wo- Manoranjan db at kendrai chara vc wno-3 | 14056 | 3001011000NRG24211120231162844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001011_221123APB_FTO_168317 | 1162844 |
| 3001011WL0112950 | TR-01-011-013-003/247 | 2 | Kunti Debbarma | 3001011013/IF/9422692263 | Ex on Earthen dam on the land of Archana db wo- Manoranjan db at kendrai chara vc wno-3 | 14056 | 3001011000NRG24250120241311798 | Processed | | 25/03/2024 | TR3001011_250124FTO_192447 | 1311798 |