| 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. |
| 3004004027WL043385 | TR-04-004-018-004/78 | 1 | Manilal Das | 3004004027/IF/9422724449 | Field Preparation & terrance cutting on the land of Laxi Das W/o-Anilchanra at jarulcherra Para | 27394 | 3004004027NRG24110120240679022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_110124APB_FTO_189294 | 679022 |
| 3004004WL0046982 | TR-04-004-018-004/78 | 1 | Manilal Das | 3004004027/IF/9422724449 | Field Preparation & terrance cutting on the land of Laxi Das W/o-Anilchanra at jarulcherra Para | 27394 | 3004004027NRG24280320240728745 | Processed | | 25/04/2024 | TR3004004_280324FTO_215117 | 728745 |