| 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. |
| 3001016WL099574 | TR-01-016-012-001/196 | 1 | Sabita Debbarma | 3001016012/IF/9422689123 | Chak dam on the land of Anjali Debbarma w/o-Suchil | 14378 | 3001016000NRG24151220231211797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001016_151223APB_FTO_178777 | 1211797 |
| 3001016WL0127797 | TR-01-016-012-001/196 | 1 | Sabita Debbarma | 3001016012/IF/9422689123 | Chak dam on the land of Anjali Debbarma w/o-Suchil | 14378 | 3001016000NRG24300420241441847 | Processed | | 04/05/2024 | TR3001016_300424FTO_3012 | 1441847 |