| 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. |
| 3004005WL008180 | TR-04-005-023-006/28 | 1 | Nishirani Debbarma | 3004005023/IF/9422540528 | Const. of Earthen Bundh in the Land of Pratibala Debbarma W/o -Tirtha kr Debbarma | 7931 | 3004005000NRG24170620230127367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004005_170623APB_FTO_44383 | 127367 |
| 3004005WL0011016 | TR-04-005-023-006/28 | 1 | Nishirani Debbarma | 3004005023/IF/9422540528 | Const. of Earthen Bundh in the Land of Pratibala Debbarma W/o -Tirtha kr Debbarma | 7931 | 3004005000NRG24030720230183183 | Rejected | Account closed | 12/07/2023 | TR3004005_030723FTO_57615 | 183183 |
| 3004005WL0022930 | TR-04-005-023-006/28 | 1 | Nishirani Debbarma | 3004005023/IF/9422540528 | Const. of Earthen Bundh in the Land of Pratibala Debbarma W/o -Tirtha kr Debbarma | 7931 | 3004005000NRG24050920230396900 | Processed | | 13/09/2023 | TR3004005_050923FTO_116152 | 396900 |