| 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. |
| 3004005WL028506 | TR-04-005-001-005/6 | 2 | Sabita Debbarma | 3004005001/IF/9422713736 | Terrace cutting in the land of Madhuri Dey w/o Kartik | 26998 | 3004005000NRG24300920230474499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004005_300923APB_FTO_140101 | 474499 |
| 3004005WL0034491 | TR-04-005-001-005/6 | 2 | Sabita Debbarma | 3004005001/IF/9422713736 | Terrace cutting in the land of Madhuri Dey w/o Kartik | 26998 | 3004005000NRG24091120230571508 | Processed | | 25/11/2023 | TR3004005_091123FTO_164067 | 571508 |