| 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. |
| 3001005015WL009551 | TR-01-005-015-002/14 | 2 | Manimala Debbarma | 3001005015/IF/9422670998 | Westedevolopment in the land of Bijoy D/b S/o Lt- Dhan ch. D/b | 2810 | 3001005015NRG24220520230102966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001005_220523APB_FTO_17571 | 102966 |
| 3001005WL0013244 | TR-01-005-015-002/14 | 2 | Manimala Debbarma | 3001005015/IF/9422670998 | Westedevolopment in the land of Bijoy D/b S/o Lt- Dhan ch. D/b | 2810 | 3001005015NRG24300520230170077 | Rejected | No Such Account | 05/06/2023 | TR3001005_300523FTO_24433 | 170077 |
| 3001005WL0022680 | TR-01-005-015-002/14 | 2 | Manimala Debbarma | 3001005015/IF/9422670998 | Westedevolopment in the land of Bijoy D/b S/o Lt- Dhan ch. D/b | 2810 | 3001005015NRG24220620230346213 | Processed | | 27/06/2023 | TR3001005_220623FTO_48792 | 346213 |