| 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. |
| 3004005WL013967 | TR-04-005-030-004/8 | 1 | Pancha Rani Debbarma | 3004005030/RC/9422522602 | Const.of road from Krishnakanta D/B house to Panboa Border Via Gakul | 12992 | 3004005000NRG24260720230248539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3004005_260723APB_FTO_75279 | 248539 |
| 3004005WL0015621 | TR-04-005-030-004/8 | 1 | Pancha Rani Debbarma | 3004005030/RC/9422522602 | Const.of road from Krishnakanta D/B house to Panboa Border Via Gakul | 12992 | 3004005000NRG24010820230281714 | Rejected | Account closed | 25/08/2023 | TR3004005_010823FTO_80964 | 281714 |