| 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. |
| 3004004009WL019263 | TR-04-004-009-002/143 | 1 | Nakul Paul | 3004004009/DP/9422473217 | Field preparation and terrace cutting on the land of Pradip Nama | 14182 | 3004004009NRG24240820230346919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004004_250823APB_FTO_103674 | 346919 |
| 3004004WL0023423 | TR-04-004-009-002/143 | 1 | Nakul Paul | 3004004009/DP/9422473217 | Field preparation and terrace cutting on the land of Pradip Nama | 14182 | 3004004009NRG24110920230403217 | Processed | | 21/09/2023 | TR3004004_110923FTO_119741 | 403217 |