| 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. |
| 3001003WL096365 | TR-01-003-011-004/23 | 3 | Jyotsna Debbarma | 3001003011/IF/9422654408 | Construction of recharge pits for individuals in the land of Chandrani Debbarma, wo,Chittaranjan D/B | 12854 | 3001003000NRG24061220231191374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001003_061223APB_FTO_174445 | 1191374 |
| 3001003WL0121266 | TR-01-003-011-004/23 | 3 | Jyotsna Debbarma | 3001003011/IF/9422654408 | Construction of recharge pits for individuals in the land of Chandrani Debbarma, wo,Chittaranjan D/B | 12854 | 3001003000NRG24040320241379944 | Processed | | 24/04/2024 | TR3001003_040324FTO_201867 | 1379944 |