| 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. |
| 3001016WL098491 | TR-01-016-013-004/153 | 5 | Ricky ponting Debbarma | 3001016013/IF/9422712801 | Earthen Check Dam infavour of Ranjan D/B S/O:-Lt.Nograi D/B | 14250 | 3001016000NRG24121220231204919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001016_121223APB_FTO_177112 | 1204919 |
| 3001016WL0124059 | TR-01-016-013-004/153 | 5 | Ricky ponting Debbarma | 3001016013/IF/9422712801 | Earthen Check Dam infavour of Ranjan D/B S/O:-Lt.Nograi D/B | 14250 | 3001016000NRG24160320241402658 | Processed | | 24/04/2024 | TR3001016_160324FTO_211045 | 1402658 |