| 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. |
| 3001016WL009933 | TR-01-016-003-002/115 | 1 | Amulya Debbarma | 3001016003/WC/9010356191 | Eathem dam on the land of sachindra Debbarma s/o Rabicharan Debbarma | 1095 | 3001016000NRG24230520230109200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3001016_230523APB_FTO_17755 | 109200 |
| 3001016WL0017548 | TR-01-016-003-002/115 | 1 | Amulya Debbarma | 3001016003/WC/9010356191 | Eathem dam on the land of sachindra Debbarma s/o Rabicharan Debbarma | 1095 | 3001016000NRG24090620230252772 | Processed | | 14/06/2023 | TR3001016_090623FTO_37786 | 252772 |