| 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. |
| 3004004011WL015912 | TR-04-004-011-002/21 | 4 | Janata Marak | 3004004011/IF/9422654600 | Field Preparation & Treacing for Arecanut Plantation swapna marak at Marak Para | 9374 | 3004004011NRG24020820230288765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_020823APB_FTO_83086 | 288765 |
| 3004004WL0022563 | TR-04-004-011-002/21 | 4 | Janata Marak | 3004004011/IF/9422654600 | Field Preparation & Treacing for Arecanut Plantation swapna marak at Marak Para | 9374 | 3004004011NRG24020920230392766 | Processed | | 07/09/2023 | TR3004004_020923FTO_113686 | 392766 |