| 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. |
| 3004004024WL025029 | TR-04-004-024-003/77 | 1 | Sri Nani Gopal Roy | 3004004024/IF/9422708762 | Field Preparation & terracing on the land of Swapan Mintu Sarkar at Prafulla Deb para | 16795 | 3004004024NRG24190920230425245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004004_200923APB_FTO_129041 | 425245 |
| 3004004WL0029266 | TR-04-004-024-003/77 | 1 | Sri Nani Gopal Roy | 3004004024/IF/9422708762 | Field Preparation & terracing on the land of Swapan Mintu Sarkar at Prafulla Deb para | 16795 | 3004004024NRG24031020230486637 | Processed | | 11/11/2023 | TR3004004_031023FTO_143197 | 486637 |