| 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. |
| 3004004024WL019754 | TR-04-004-024-008/16 | 1 | Sri Manuranjan Debnath | 3004004024/IF/9422706076 | Field Preparation & terracing on the land of Basanta Deb at Makhan Deb para | 14265 | 3004004024NRG24250820230351641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004004_250823APB_FTO_104830 | 351641 |
| 3004004WL0023020 | TR-04-004-024-008/16 | 1 | Sri Manuranjan Debnath | 3004004024/IF/9422706076 | Field Preparation & terracing on the land of Basanta Deb at Makhan Deb para | 14265 | 3004004024NRG24060920230398154 | Processed | | 13/09/2023 | TR3004004_080923FTO_118269 | 398154 |