| 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. |
| 3004005WL022393 | TR-04-005-033-006/36 | 2 | kiranmala Debbarma | 3004005033/IF/9422695807 | Construction of peripheral earthen bund on the land of Manindra Debbarma, s/o-Binanda | 21898 | 3004005000NRG24010920230390198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004005_020923APB_FTO_114031 | 390198 |
| 3004005WL0025497 | TR-04-005-033-006/36 | 2 | kiranmala Debbarma | 3004005033/IF/9422695807 | Construction of peripheral earthen bund on the land of Manindra Debbarma, s/o-Binanda | 21898 | 3004005000NRG24210920230432681 | Processed | | 26/09/2023 | TR3004005_210923FTO_130793 | 432681 |