| 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. |
| 3004004010WL045474 | TR-04-004-010-009/120 | 1 | Smt. Suma Sarkar | 3004004010/IF/9422704108 | Field preparation & trecing on the land of Shudangsu Bhowmik s/o.Rupchand at Bipra Mh. Pata Jc.02/73 | 28773 | 3004004010NRG24230220240709088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3004004_230224APB_FTO_199358 | 709088 |
| 3004004WL0047429 | TR-04-004-010-009/120 | 1 | Smt. Suma Sarkar | 3004004010/IF/9422704108 | Field preparation & trecing on the land of Shudangsu Bhowmik s/o.Rupchand at Bipra Mh. Pata Jc.02/73 | 28773 | 3004004010NRG24030520240732887 | Processed | | 09/05/2024 | TR3004004_030524FTO_3572 | 732887 |