| 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. |
| 3004004018WL001439 | TR-04-004-018-005/67 | 3 | Ms Usha Debbarma | 3004004018/WC/9010333934 | Const of check dam on the land of Ajit Debbarma at Lambaill Para | 67 | 3004004018NRG24010520230009003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004004_010523APB_FTO_5851 | 9003 |
| 3004004WL0004820 | TR-04-004-018-005/67 | 3 | Ms Usha Debbarma | 3004004018/WC/9010333934 | Const of check dam on the land of Ajit Debbarma at Lambaill Para | 67 | 3004004018NRG24250520230058919 | Processed | | 01/06/2023 | TR3004004_300523FTO_24439 | 58919 |