| 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. |
| 3001008017WL079694 | TR-01-008-017-002/7 | 2 | Suku Ram Debbarma | 3001008017/IC/9422492687 | Ex. Of agri channel from Krishna D/B land to Chandan D/B land at Jagatram thakur para | 10662 | 3001008017NRG24111020231055147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001008017_111023APB_FTO_151660 | 1055147 |
| 3001008WL0094472 | TR-01-008-017-002/7 | 2 | Suku Ram Debbarma | 3001008017/IC/9422492687 | Ex. Of agri channel from Krishna D/B land to Chandan D/B land at Jagatram thakur para | 10662 | 3001008017NRG24301120231177737 | Processed | | 29/02/2024 | TR3001008017_301123FTO_171478 | 1177737 |