| 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. |
| 3001003WL018448 | TR-01-003-006-002/2 | 2 | Sarika Debbarma | 3001003006/IF/9422687738 | Const of erthan contour bund for individuls on the land of Rakesh Debbarma S/O-Siresh kumar Debbarma | 4244 | 3001003000NRG24130620230268487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3001003_130623APB_FTO_39669 | 268487 |
| 3001003WL0025499 | TR-01-003-006-002/2 | 2 | Sarika Debbarma | 3001003006/IF/9422687738 | Const of erthan contour bund for individuls on the land of Rakesh Debbarma S/O-Siresh kumar Debbarma | 4244 | 3001003000NRG24290620230396712 | Processed | | 24/08/2023 | TR3001003_240723FTO_72833 | 396712 |