| 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. |
| 3001002021WL101500 | TR-01-002-003-003/104 | 1 | Swapan Debbarma | 3001002021/IC/9422490003 | Consof distibutory canal starting from Tapan Debbarma land to Nani Debbarma land (S) | 12562 | 3001002021NRG24191220231223934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001002021_191223APB_FTO_180839 | 1223934 |
| 3001002WL0125018 | TR-01-002-003-003/104 | 1 | Swapan Debbarma | 3001002021/IC/9422490003 | Consof distibutory canal starting from Tapan Debbarma land to Nani Debbarma land (S) | 12562 | 3001002021NRG24210320241412110 | Processed | | 25/04/2024 | TR3001002021_220324FTO_213208 | 1412110 |