| 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. |
| 3004005042WL013284 | TR-04-005-042-002/47 | 1 | Ram Prasad Debbarma | 3004005042/IF/9422695665 | Const. of Contour Bund infavour of Brajamohan Debbarma | 11413 | 3004005042NRG24210720230232044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_240723APB_FTO_72808 | 232044 |
| 3004005WL0019799 | TR-04-005-042-002/47 | 1 | Ram Prasad Debbarma | 3004005042/IF/9422695665 | Const. of Contour Bund infavour of Brajamohan Debbarma | 11413 | 3004005042NRG24250820230351824 | Processed | | 02/09/2023 | TR3004006_250823FTO_104701 | 351824 |