| 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. |
| 3001004018WL127182 | TR-01-004-018-004/73 | 1 | Putul deb | 3001004018/IF/9422730390 | Const.of farm pond for individuals in the land of Ajit Debbarma | 23354 | 3001004018NRG24300320241437681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004018_300324APB_FTO_218230 | 1437681 |
| 3001004WL0127865 | TR-01-004-018-004/73 | 1 | Putul deb | 3001004018/IF/9422730390 | Const.of farm pond for individuals in the land of Ajit Debbarma | 23354 | 3001004018NRG24030520241442277 | Processed | | 09/05/2024 | TR3001004018_030524FTO_3626 | 1442277 |