| 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. |
| 3004001019WL022074 | TR-04-001-019-003/45 | 2 | Minati Mog | 3004001019/IF/9422692888 | Const. of earthen check dam on the land of Hemamali Debbarma at Hridoy para | 10494 | 3004001019NRG24310820230384962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004001_310823APB_FTO_111047 | 384962 |
| 3004001WL0024027 | TR-04-001-019-003/45 | 2 | Minati Mog | 3004001019/IF/9422692888 | Const. of earthen check dam on the land of Hemamali Debbarma at Hridoy para | 10494 | 3004001019NRG24140920230410178 | Processed | | 21/09/2023 | TR3004001_140923FTO_123438 | 410178 |