| 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. |
| 3001016WL097248 | TR-01-016-001-003/46 | 1 | Rajesh Debbarma | 3001016001/IF/9422690139 | Earthen Dam Infavour of Sandhani Debbarma w/oPabendra Debbarma | 14109 | 3001016000NRG24081220231196576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001016_081223APB_FTO_175435 | 1196576 |
| 3001016WL0121209 | TR-01-016-001-003/46 | 1 | Rajesh Debbarma | 3001016001/IF/9422690139 | Earthen Dam Infavour of Sandhani Debbarma w/oPabendra Debbarma | 14109 | 3001016000NRG24040320241379606 | Processed | | 24/04/2024 | TR3001016_130324FTO_209448 | 1379606 |