| 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. |
| 3004005WL014962 | TR-04-005-042-001/39 | 2 | Binata Debbarma | 3004005/IF/9422543914 | Raising of 1st year Rubber Plantation over 01 ha area in favour of Birkumar DB S/o Gita Charan | 14510 | 3004005000NRG24300720230266451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004999117_020823APB_FTO_82775 | 266451 |
| 3004005WL0021907 | TR-04-005-042-001/39 | 2 | Binata Debbarma | 3004005/IF/9422543914 | Raising of 1st year Rubber Plantation over 01 ha area in favour of Birkumar DB S/o Gita Charan | 14510 | 3004005000NRG24310820230383338 | Rejected | Account closed | 06/09/2023 | TR3004006_310823FTO_110762 | 383338 |
| 3004005WL0047400 | TR-04-005-042-001/39 | 2 | Binata Debbarma | 3004005/IF/9422543914 | Raising of 1st year Rubber Plantation over 01 ha area in favour of Birkumar DB S/o Gita Charan | 14510 | 3004005000NRG24300420240732767 | Processed | | 22/05/2024 | TR3004999117_300424FTO_2980 | 732767 |