| 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. |
| 3004005042WL025485 | TR-04-005-042-002/42 | 1 | Hari Charan Debbarma | 3004005042/IF/9422692959 | Const. of Contour Bund infavour of Manjuri Debbarma | 24755 | 3004005042NRG24210920230432499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3004006_210923APB_FTO_130697 | 432499 |
| 3004005WL0030698 | TR-04-005-042-002/42 | 1 | Hari Charan Debbarma | 3004005042/IF/9422692959 | Const. of Contour Bund infavour of Manjuri Debbarma | 24755 | 3004005042NRG24091020230512160 | Processed | | 11/11/2023 | TR3004006_101023FTO_150783 | 512160 |