| 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. |
| 3004005WL042276 | TR-04-005-001-003/161 | 2 | Arparna Shil | 3004005001/IF/9422725758 | Terrace cutting in the land of Kanchan Dey s/o kamakhya Dey | 37197 | 3004005000NRG24301220230665377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_020124APB_FTO_186865 | 665377 |
| 3004005WL0046637 | TR-04-005-001-003/161 | 2 | Arparna Shil | 3004005001/IF/9422725758 | Terrace cutting in the land of Kanchan Dey s/o kamakhya Dey | 37197 | 3004005000NRG24210320240722545 | Processed | | 24/04/2024 | TR3004005_210324FTO_213116 | 722545 |