| 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. |
| 3001005019WL108027 | TR-01-005-004-005/170 | 1 | Sukchan Santal | 3001005019/IF/9422692083 | Recharge Pit for Rubber Plant in the land of Manoj Debbarma,S/O-Laxmi narayan Debbarma | 20931 | 3001005019NRG24050120241268971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_050124APB_FTO_187892 | 1268971 |
| 3001005WL0127831 | TR-01-005-004-005/170 | 1 | Sukchan Santal | 3001005019/IF/9422692083 | Recharge Pit for Rubber Plant in the land of Manoj Debbarma,S/O-Laxmi narayan Debbarma | 20931 | 3001005019NRG24020520241441977 | Processed | | 07/05/2024 | TR3001005_020524FTO_3367 | 1441977 |