| 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. |
| 3001003WL105555 | TR-01-003-004-005/279 | 1 | Rita Debbarma | 3001003004/IF/9422546859 | Construction of ground water Recharge pits at the land of Utpal.Debbarma S/O Narendra d/b | 13150 | 3001003000NRG24291220231251072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001003_291223APB_FTO_185069 | 1251072 |
| 3001003WL0125065 | TR-01-003-004-005/279 | 1 | Rita Debbarma | 3001003004/IF/9422546859 | Construction of ground water Recharge pits at the land of Utpal.Debbarma S/O Narendra d/b | 13150 | 3001003000NRG24210320241412806 | Processed | | 25/04/2024 | TR3001003_210324FTO_213054 | 1412806 |