| 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. |
| 3004005WL023638 | TR-04-005-030-003/8 | 1 | Binoy Debbarma | 3004005030/LD/9422660540 | Const.of Levelling/Shaping of Waste land/fellowland in the land of Anil Debbarma S/O Radhusing | 22725 | 3004005000NRG24120920230406216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_120923APB_FTO_121679 | 406216 |
| 3004005WL0029305 | TR-04-005-030-003/8 | 1 | Binoy Debbarma | 3004005030/LD/9422660540 | Const.of Levelling/Shaping of Waste land/fellowland in the land of Anil Debbarma S/O Radhusing | 22725 | 3004005000NRG24031020230487006 | Rejected | Account closed | 13/11/2023 | TR3004005_031023FTO_142402 | 487006 |
| 3004005WL0046299 | TR-04-005-030-003/8 | 1 | Binoy Debbarma | 3004005030/LD/9422660540 | Const.of Levelling/Shaping of Waste land/fellowland in the land of Anil Debbarma S/O Radhusing | 22725 | 3004005000NRG24150320240717733 | Processed | | 24/04/2024 | TR3004005_150324FTO_210640 | 717733 |