| 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. |
| 3004005WL040624 | TR-04-005-033-002/95 | 1 | Dhanyabala Debbarma | 3004005033/IF/9422665223 | Const.of fram pond on the land of Maniram Debbarma s/o kali ch. | 35778 | 3004005000NRG24211220230637180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_221223APB_FTO_182502 | 637180 |
| 3004005WL0046639 | TR-04-005-033-002/95 | 1 | Dhanyabala Debbarma | 3004005033/IF/9422665223 | Const.of fram pond on the land of Maniram Debbarma s/o kali ch. | 35778 | 3004005000NRG24210320240722599 | Processed | | 25/04/2024 | TR3004005_210324FTO_213122 | 722599 |