| 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. |
| 3001014WL031930 | TR-01-014-044-002/76 | 2 | Kubja Rani Debbarma | 3001014044/IF/9422685293 | Const. of earthen check dam on the land ofRuper Mohan Debbarma s/o- Sukra mani at Anandapur VC | 8985 | 3001014000NRG24180720230522335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3007002_180723APB_FTO_68730 | 522335 |
| 3001014WL0049869 | TR-01-014-044-002/76 | 2 | Kubja Rani Debbarma | 3001014044/IF/9422685293 | Const. of earthen check dam on the land ofRuper Mohan Debbarma s/o- Sukra mani at Anandapur VC | 8985 | 3001014000NRG24230820230745453 | Processed | | 13/09/2023 | TR3007002_060923FTO_116537 | 745453 |