| 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. |
| 3001012040WL031802 | TR-01-012-040-006/100 | 2 | Bandhabi Debbarma | 3001012040/IF/9422698520 | Construction of fram Pond for Individual in the land of Manoranjan D/B S/O – Lt- Matilal D/B W-3 | 12042 | 3001012040NRG24180720230519430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3001012040_180723APB_FTO_68302 | 519430 |
| 3001012WL0035135 | TR-01-012-040-006/100 | 2 | Bandhabi Debbarma | 3001012040/IF/9422698520 | Construction of fram Pond for Individual in the land of Manoranjan D/B S/O – Lt- Matilal D/B W-3 | 12042 | 3001012040NRG24260720230575198 | Processed | | 29/07/2023 | TR3001012040_260723FTO_75191 | 575198 |