| 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. |
| 3004004021WL038951 | TR-04-004-021-006/60 | 1 | Mangalswari Debbarma | 3004004021/IF/9422701022 | Creation of new Water Body(Check Dam) in favour of Mangal Laxmi Debbarma at Kesharam para. | 25115 | 3004004021NRG24131220230615930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004004_131223APB_FTO_177730 | 615930 |
| 3004004WL0046497 | TR-04-004-021-006/60 | 1 | Mangalswari Debbarma | 3004004021/IF/9422701022 | Creation of new Water Body(Check Dam) in favour of Mangal Laxmi Debbarma at Kesharam para. | 25115 | 3004004021NRG24190320240721009 | Processed | | 25/04/2024 | TR3004004_270324FTO_214428 | 721009 |