| 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. |
| 3004005038WL010062 | TR-04-005-038-003/24 | 1 | Ganesh Debbarma | 3004005038/IC/9422485260 | Const of irrigation canals from James Debbarma land to Niran Debbarma land. | 9427 | 3004005038NRG24280620230161424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3004006_280623APB_FTO_53454 | 161424 |
| 3004005WL0016126 | TR-04-005-038-003/24 | 1 | Ganesh Debbarma | 3004005038/IC/9422485260 | Const of irrigation canals from James Debbarma land to Niran Debbarma land. | 9427 | 3004005038NRG24040820230292352 | Processed | | 25/08/2023 | TR3004006_040823FTO_84592 | 292352 |