| 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. |
| 3004004027WL012485 | TR-04-004-018-002/145 | 2 | Usha rani Das | 3004004027/IF/9422700896 | Field Preparation & terrance cutting on the land of Apurba Das S/o-Harilal at Jarulcherra Para. | 8305 | 3004004027NRG24170720230211128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004004_190723APB_FTO_69017 | 211128 |
| 3004004WL0014295 | TR-04-004-018-002/145 | 2 | Usha rani Das | 3004004027/IF/9422700896 | Field Preparation & terrance cutting on the land of Apurba Das S/o-Harilal at Jarulcherra Para. | 8305 | 3004004027NRG24270720230255700 | Processed | | 23/08/2023 | TR3004004_270723FTO_76169 | 255700 |