| 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. |
| 3004005WL004638 | TR-04-005-030-004/19 | 1 | Chandra Kumar Debbarma | 3004005030/IC/9422473871 | Const of Sub-minor Cannel for community from Jaganath Debbarma land to Mananindra via Uttam D/B lan | 4407 | 3004005000NRG24240520230054920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3004005_250523APB_FTO_19777 | 54920 |
| 3004005WL0007669 | TR-04-005-030-004/19 | 1 | Chandra Kumar Debbarma | 3004005030/IC/9422473871 | Const of Sub-minor Cannel for community from Jaganath Debbarma land to Mananindra via Uttam D/B lan | 4407 | 3004005000NRG24130620230113908 | Rejected | Account closed | 17/06/2023 | TR3004005_130623FTO_40261 | 113908 |
| 3004005WL0014072 | TR-04-005-030-004/19 | 1 | Chandra Kumar Debbarma | 3004005030/IC/9422473871 | Const of Sub-minor Cannel for community from Jaganath Debbarma land to Mananindra via Uttam D/B lan | 4407 | 3004005000NRG24260720230250285 | Processed | | 29/07/2023 | TR3004005_260723FTO_75337 | 250285 |