| 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. |
| 3001008017WL009132 | TR-01-008-017-002/61 | 1 | Chandra Kumar Debbarma | 3001008017/IC/9422490693 | Agri channel from sunil D/b land toBahu D/b land | 1661 | 3001008017NRG24200520230097129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001008017_200523APB_FTO_16201 | 97129 |
| 3001008WL0038882 | TR-01-008-017-002/61 | 1 | Chandra Kumar Debbarma | 3001008017/IC/9422490693 | Agri channel from sunil D/b land toBahu D/b land | 1661 | 3001008017NRG24020820230633149 | Processed | | 24/08/2023 | TR3001008017_020823FTO_82304 | 633149 |