| 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. |
| 3001005009WL038700 | TR-01-005-009-001/42 | 1 | Barendra Debbarma | 3001005009/RC/9422520106 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10435 | 3001005009NRG24010820230630501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001005_010823APB_FTO_81976 | 630501 |
| 3001005WL0115438 | TR-01-005-009-001/42 | 1 | Barendra Debbarma | 3001005009/RC/9422520106 | Road Side Drain from Basanta Debbarma house to Dhirendra Debbarma house | 10435 | 3001005009NRG24080220241334371 | Processed | | 25/04/2024 | TR3001005_280324FTO_215204 | 1334371 |