| 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. |
| 3004001006WL032557 | TR-04-001-006-002/119 | 2 | Pabitra Debbarma | 3004001006/IC/9422491880 | Mtc. of katcha agri drain from Hridaybashi Molsom land to Lalthang Rokhum land at Ghantachhara | 15088 | 3004001006NRG24161020230549046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004001_161023APB_FTO_156463 | 549046 |
| 3004001WL0034827 | TR-04-001-006-002/119 | 2 | Pabitra Debbarma | 3004001006/IC/9422491880 | Mtc. of katcha agri drain from Hridaybashi Molsom land to Lalthang Rokhum land at Ghantachhara | 15088 | 3004001006NRG24161120230573467 | Processed | | 17/01/2024 | TR3004001_171123FTO_166139 | 573467 |