| 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. |
| 3004005039WL002386 | TR-04-005-039-001/45 | 2 | Jyoti Debbarma | 3004005039/WC/9010352427 | Creation of Water body ( Amrit Sarovar)at Nanda kumar para under Shyamrai chara V/C | 1491 | 3004005039NRG24100520230016912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3004006_100523APB_FTO_9606 | 16912 |
| 3004005WL0004800 | TR-04-005-039-001/45 | 2 | Jyoti Debbarma | 3004005039/WC/9010352427 | Creation of Water body ( Amrit Sarovar)at Nanda kumar para under Shyamrai chara V/C | 1491 | 3004005039NRG24250520230058595 | Processed | | 30/05/2023 | TR3004006_250523FTO_20038 | 58595 |