| 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. |
| 3004005026WL018045 | TR-04-005-026-002/67 | 1 | Sanchita Kanda | 3004005026/WC/9010334769 | Excavation of water conservation ( Lunga Bundh ) in favour of Satyacharan Debbarma | 17784 | 3004005026NRG24190820230332939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004006_210823APB_FTO_98531 | 332939 |
| 3004005WL0021311 | TR-04-005-026-002/67 | 1 | Sanchita Kanda | 3004005026/WC/9010334769 | Excavation of water conservation ( Lunga Bundh ) in favour of Satyacharan Debbarma | 17784 | 3004005026NRG24300820230375017 | Processed | | 05/09/2023 | TR3004006_300823FTO_109290 | 375017 |