| 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. |
| 3004005WL042585 | TR-04-005-001-001/55 | 1 | Ukindar Debbarma | 3004005001/IF/9422682907 | Const.of earthen Peripheral bund on the land of Chita Debbarma s/o Girindra | 37089 | 3004005000NRG24030120240670700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_030124APB_FTO_187195 | 670700 |
| 3004005WL0046637 | TR-04-005-001-001/55 | 1 | Ukindar Debbarma | 3004005001/IF/9422682907 | Const.of earthen Peripheral bund on the land of Chita Debbarma s/o Girindra | 37089 | 3004005000NRG24210320240722530 | Processed | | 24/04/2024 | TR3004005_210324FTO_213116 | 722530 |