| 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. |
| 3001009WL005924 | TR-01-009-019-006/124 | 2 | Nilima Sarma | 3001009019/LD/9422669271 | Agri land leveling on the Kalyani Debbarma | 1496 | 3001009000NRG24110520230055783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001009019_120523APB_FTO_11254 | 55783 |
| 3001009WL0010637 | TR-01-009-019-006/124 | 2 | Nilima Sarma | 3001009019/LD/9422669271 | Agri land leveling on the Kalyani Debbarma | 1496 | 3001009000NRG24240520230123451 | Processed | | 30/05/2023 | TR3001009019_250523FTO_20505 | 123451 |