| 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. |
| 3004004027WL011774 | TR-04-004-018-004/78 | 1 | Manilal Das | 3004004027/IF/9422683859 | Field preparation &Terrance cuttiñg on the land of Anak Das s/o Gopi at Jarul cherra para 5 | 6826 | 3004004027NRG24100720230197625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3004004_100723APB_FTO_62072 | 197625 |
| 3004004WL0012648 | TR-04-004-018-004/78 | 1 | Manilal Das | 3004004027/IF/9422683859 | Field preparation &Terrance cuttiñg on the land of Anak Das s/o Gopi at Jarul cherra para 5 | 6826 | 3004004027NRG24170720230217112 | Processed | | 22/07/2023 | TR3004004_170723FTO_67999 | 217112 |