| 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. |
| 3004005WL023459 | TR-04-005-030-001/77 | 2 | Sona Rani Debbarma | 3004005030/IC/9422485438 | Const.of Irrigation Chennal from Panboa road to Laxman Gour Via Harendra | 22715 | 3004005000NRG24110920230403505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3004005_110923APB_FTO_120193 | 403505 |
| 3004005WL0025496 | TR-04-005-030-001/77 | 2 | Sona Rani Debbarma | 3004005030/IC/9422485438 | Const.of Irrigation Chennal from Panboa road to Laxman Gour Via Harendra | 22715 | 3004005000NRG24210920230432666 | Processed | | 26/09/2023 | TR3004005_210923FTO_130837 | 432666 |