| 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. |
| 3004005WL023938 | TR-04-005-001-004/68 | 1 | Sukhla Dey | 3004005001/IF/9422713731 | Terrace cutting in the land of Chittaranjan Barman s/o Chunilal | 22884 | 3004005000NRG24130920230408865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_140923APB_FTO_123725 | 408865 |
| 3004005WL0029288 | TR-04-005-001-004/68 | 1 | Sukhla Dey | 3004005001/IF/9422713731 | Terrace cutting in the land of Chittaranjan Barman s/o Chunilal | 22884 | 3004005000NRG24031020230486847 | Rejected | Account closed | 13/11/2023 | TR3004005_031023FTO_142427 | 486847 |
| 3004005WL0038668 | TR-04-005-001-004/68 | 1 | Sukhla Dey | 3004005001/IF/9422713731 | Terrace cutting in the land of Chittaranjan Barman s/o Chunilal | 22884 | 3004005000NRG24111220230611082 | Processed | | 29/02/2024 | TR3004005_121223FTO_177125 | 611082 |