| 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. |
| 3004005WL004643 | TR-04-005-033-002/18 | 1 | Budhu rai Debbarma | 3004005033/IF/9422515015 | Construction of farm pond on the land of Satyarani Debbarma W/O Bajakishore | 4420 | 3004005000NRG24240520230054990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3004005_250523APB_FTO_19820 | 54990 |
| 3004005WL0007403 | TR-04-005-033-002/18 | 1 | Budhu rai Debbarma | 3004005033/IF/9422515015 | Construction of farm pond on the land of Satyarani Debbarma W/O Bajakishore | 4420 | 3004005000NRG24120620230107830 | Rejected | Account closed | 17/06/2023 | TR3004005_120623FTO_38307 | 107830 |
| 3004005WL0010383 | TR-04-005-033-002/18 | 1 | Budhu rai Debbarma | 3004005033/IF/9422515015 | Construction of farm pond on the land of Satyarani Debbarma W/O Bajakishore | 4420 | 3004005000NRG24300620230169021 | Processed | | 12/07/2023 | TR3004005_300623FTO_54585 | 169021 |