| 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. |
| 3004005042WL004024 | TR-04-005-042-002/47 | 1 | Ram Prasad Debbarma | 3004005042/WC/9010351163 | Const. of Check Dam infavour of Bhupendra D/B S/O Pradhanya | 2995 | 3004005042NRG24200520230042187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3004006_200523APB_FTO_16280 | 42187 |
| 3004005WL0007098 | TR-04-005-042-002/47 | 1 | Ram Prasad Debbarma | 3004005042/WC/9010351163 | Const. of Check Dam infavour of Bhupendra D/B S/O Pradhanya | 2995 | 3004005042NRG24080620230101819 | Processed | | 13/06/2023 | TR3004006_080623FTO_36206 | 101819 |