| 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. |
| 3001014042WL085382 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 23356 | 3001014042NRG24191020231120373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001014042_191023APB_FTO_160381 | 1120373 |
| 3001014WL0091783 | TR-01-014-042-005/20 | 1 | Reena Debbarma | 3001014042/WC/9010359055 | Excavationof pond inthe Land ofMadandebbarma s/o SureshatPadmininagarvc | 23356 | 3001014042NRG24221120231162943 | Processed | | 17/01/2024 | TR3001014042_221123FTO_168037 | 1162943 |