| 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. |
| 3004004027WL030605 | TR-04-004-018-002/64 | 1 | Sabita Rani Das | 3004004027/IF/9422706014 | Field Preparation & terrance Cutting on the land of Shyamlal Das S/o-Amritlal at Jarulcherra Para | 20059 | 3004004027NRG24091020230509612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_091023APB_FTO_148898 | 509612 |
| 3004004WL0034925 | TR-04-004-018-002/64 | 1 | Sabita Rani Das | 3004004027/IF/9422706014 | Field Preparation & terrance Cutting on the land of Shyamlal Das S/o-Amritlal at Jarulcherra Para | 20059 | 3004004027NRG24171120230573951 | Processed | | 17/01/2024 | TR3004004_171123FTO_166060 | 573951 |