| 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. |
| 3001016WL027384 | TR-01-016-013-004/77 | 4 | Patalati Debbarma | 3001016013/IF/9422689875 | Excavation of Earthen Check Dam infavour of Pradip D/B S/O:-Bujo kr. D/B | 4004 | 3001016000NRG24030720230430660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001016_030723APB_FTO_57578 | 430660 |
| 3001016WL0031526 | TR-01-016-013-004/77 | 4 | Patalati Debbarma | 3001016013/IF/9422689875 | Excavation of Earthen Check Dam infavour of Pradip D/B S/O:-Bujo kr. D/B | 4004 | 3001016000NRG24170720230513206 | Processed | | 22/07/2023 | TR3001016_170723FTO_67439 | 513206 |