| 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. |
| 3004005WL037051 | TR-04-005-001-001/63 | 2 | Manimala Debbarma | 3004005001/IF/9422712535 | Terrace cutting in the land of Manimala Debbarma w/o suchitra | 32918 | 3004005000NRG24011220230593919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004005_021223APB_FTO_172640 | 593919 |
| 3004005WL0045858 | TR-04-005-001-001/63 | 2 | Manimala Debbarma | 3004005001/IF/9422712535 | Terrace cutting in the land of Manimala Debbarma w/o suchitra | 32918 | 3004005000NRG24040320240713388 | Processed | | 24/04/2024 | TR3004005_040324FTO_202000 | 713388 |