| 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. |
| 3001016WL036973 | TR-01-016-014-003/344 | 1 | Dinesh Debbarma | 3001016014/IF/9422697286 | Terrach cutting on the land of Birmani Debbarma S/o-joychandra | 5844 | 3001016000NRG24310720230603977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001016_310723APB_FTO_78628 | 603977 |
| 3001016WL0059611 | TR-01-016-014-003/344 | 1 | Dinesh Debbarma | 3001016014/IF/9422697286 | Terrach cutting on the land of Birmani Debbarma S/o-joychandra | 5844 | 3001016000NRG24110920230831325 | Processed | | 15/09/2023 | TR3001016_110923FTO_119028 | 831325 |