| 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. |
| 3004005WL039686 | TR-04-005-018-002/17 | 6 | Bhaga Debbarma | 3004005018/IF/9422707620 | Construction of upland bench terrace infavour of Jaganath Debbarma at Bikram para | 35198 | 3004005000NRG24161220230624749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_161223APB_FTO_179559 | 624749 |
| 3004005WL0046752 | TR-04-005-018-002/17 | 6 | Bhaga Debbarma | 3004005018/IF/9422707620 | Construction of upland bench terrace infavour of Jaganath Debbarma at Bikram para | 35198 | 3004005000NRG24260320240724748 | Rejected | No Such Account | 26/04/2024 | TR3004005_260324FTO_214078 | 724748 |
| 3004005WL0047422 | TR-04-005-018-002/17 | 6 | Bhaga Debbarma | 3004005018/IF/9422707620 | Construction of upland bench terrace infavour of Jaganath Debbarma at Bikram para | 35198 | 3004005000NRG24020520240732869 | Processed | | 10/05/2024 | TR3004005_020524FTO_3439 | 732869 |