| 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. |
| 3001002021WL024517 | TR-01-002-003-002/716 | 1 | Ajoy Debbarma | 3001002021/IF/9422685862 | Excevetion of new pond on the land of Bijoy debbarma s/o Krishna kr. debbarma | 5259 | 3001002021NRG24270620230375830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001002021_270623APB_FTO_51757 | 375830 |
| 3001002WL0031290 | TR-01-002-003-002/716 | 1 | Ajoy Debbarma | 3001002021/IF/9422685862 | Excevetion of new pond on the land of Bijoy debbarma s/o Krishna kr. debbarma | 5259 | 3001002021NRG24170720230509547 | Rejected | No Such Account | 24/07/2023 | TR3001002021_170723FTO_67016 | 509547 |
| 3001002WL0039599 | TR-01-002-003-002/716 | 1 | Ajoy Debbarma | 3001002021/IF/9422685862 | Excevetion of new pond on the land of Bijoy debbarma s/o Krishna kr. debbarma | 5259 | 3001002021NRG24030820230644629 | Processed | | 24/08/2023 | TR3001002021_030823FTO_83743 | 644629 |