| 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. |
| 3004005WL030870 | TR-04-005-033-004/143 | 1 | Barun Kumar Debbarma | 3004005033/IF/9422695814 | Construction of peripheral earthen bund on the land of Ektrakanya Debbarma, w/o-Rabicharan | 28418 | 3004005000NRG24101020230516710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004005_131023APB_FTO_154296 | 516710 |
| 3004005WL0035265 | TR-04-005-033-004/143 | 1 | Barun Kumar Debbarma | 3004005033/IF/9422695814 | Construction of peripheral earthen bund on the land of Ektrakanya Debbarma, w/o-Rabicharan | 28418 | 3004005000NRG24201120230576969 | Processed | | 17/01/2024 | TR3004005_201123FTO_167016 | 576969 |