| 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. |
| 3001016WL010501 | TR-01-016-009-004/217 | 1 | Sharath Debbarma | 3001016008/IC/9422478064 | Kacha Channel from on the land of Champlai Twisa and to Muni ch.para. | 1707 | 3001016000NRG24240520230120599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3001016_240523APB_FTO_19013 | 120599 |
| 3001016WL0016326 | TR-01-016-009-004/217 | 1 | Sharath Debbarma | 3001016008/IC/9422478064 | Kacha Channel from on the land of Champlai Twisa and to Muni ch.para. | 1707 | 3001016000NRG24060620230226187 | Processed | | 10/06/2023 | TR3001016_060623FTO_34071 | 226187 |