| 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. |
| 3004005WL042128 | TR-04-005-030-003/26 | 1 | Dhaya Mati Debbarma | 3004005030/IF/9422725766 | Const.of Leveling/fellow land in the land of Mihir Debbarma | 36722 | 3004005000NRG24301220230663360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_301223APB_FTO_185687 | 663360 |
| 3004005WL0046666 | TR-04-005-030-003/26 | 1 | Dhaya Mati Debbarma | 3004005030/IF/9422725766 | Const.of Leveling/fellow land in the land of Mihir Debbarma | 36722 | 3004005000NRG24220320240722977 | Processed | | 25/04/2024 | TR3004005_220324FTO_213292 | 722977 |