| 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. |
| 3004004027WL015955 | TR-04-004-018-004/86 | 1 | Samiran Das | 3004004027/DP/9422478871 | Field preparation & Treence cutting on the land of Srikhetra Das at jarul cherra 6 kani | 10746 | 3004004027NRG24030820230290173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_030823APB_FTO_83609 | 290173 |
| 3004004WL0020666 | TR-04-004-018-004/86 | 1 | Samiran Das | 3004004027/DP/9422478871 | Field preparation & Treence cutting on the land of Srikhetra Das at jarul cherra 6 kani | 10746 | 3004004027NRG24290820230363756 | Processed | | 02/09/2023 | TR3004004_290823FTO_107037 | 363756 |