| 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. |
| 3004004011WL002601 | TR-04-004-011-002/45 | 4 | Smt Rina Marak | 3004004011/DP/9422472313 | Filed Preparation &Treaching on the Land of Sri Rajen Debbarma at Bijoy Rigi Dewan Para . | 883 | 3004004011NRG24110520230019263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TR3004004_120523APB_FTO_10720 | 19263 |
| 3004004WL0006161 | TR-04-004-011-002/45 | 4 | Smt Rina Marak | 3004004011/DP/9422472313 | Filed Preparation &Treaching on the Land of Sri Rajen Debbarma at Bijoy Rigi Dewan Para . | 883 | 3004004011NRG24010620230083808 | Processed | | 07/06/2023 | TR3004004_010623FTO_28490 | 83808 |