| 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. |
| 3004004021WL015938 | TR-04-004-021-006/60 | 1 | Mangalswari Debbarma | 3004004021/IF/9422701022 | Creation of new Water Body(Check Dam) in favour of Mangal Laxmi Debbarma at Kesharam para. | 10482 | 3004004021NRG24020820230289608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_030823APB_FTO_83804 | 289608 |
| 3004004WL0023387 | TR-04-004-021-006/60 | 1 | Mangalswari Debbarma | 3004004021/IF/9422701022 | Creation of new Water Body(Check Dam) in favour of Mangal Laxmi Debbarma at Kesharam para. | 10482 | 3004004021NRG24110920230402756 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402756 |