| 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. |
| 3001004WL024429 | TR-01-004-004-001/217 | 1 | Rajesh Deb | 3001004004/FP/9010241715 | Flood protection bundh near the Land of Ajit Deb Land to Lalcharra | 3827 | 3001004000NRG24270620230374424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001004004_270623APB_FTO_51641 | 374424 |
| 3001004WL0030408 | TR-01-004-004-001/217 | 1 | Rajesh Deb | 3001004004/FP/9010241715 | Flood protection bundh near the Land of Ajit Deb Land to Lalcharra | 3827 | 3001004000NRG24130720230492022 | Processed | | 23/08/2023 | TR3001004004_130723FTO_64940 | 492022 |