| 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. |
| 3004004024WL025021 | TR-04-004-024-001/11 | 1 | Sri. Ashim Kr. Das | 3004004024/IF/9422706076 | Field Preparation & terracing on the land of Basanta Deb at Makhan Deb para | 16727 | 3004004024NRG24190920230425087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004004_200923APB_FTO_129041 | 425087 |
| 3004004WL0029266 | TR-04-004-024-001/11 | 1 | Sri. Ashim Kr. Das | 3004004024/IF/9422706076 | Field Preparation & terracing on the land of Basanta Deb at Makhan Deb para | 16727 | 3004004024NRG24031020230486636 | Processed | | 11/11/2023 | TR3004004_031023FTO_143197 | 486636 |