| 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. |
| 3004004011WL045560 | TR-04-004-011-009/27 | 6 | Smt Dharati Marak | 3004004011/IF/9422710287 | Field Preparation & Terrance cutting on the land of Bidut Roy at Bijoy Giri Dewan para | 28764 | 3004004011NRG24270220240710488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3004004_270224APB_FTO_200317 | 710488 |
| 3004004WL0047385 | TR-04-004-011-009/27 | 6 | Smt Dharati Marak | 3004004011/IF/9422710287 | Field Preparation & Terrance cutting on the land of Bidut Roy at Bijoy Giri Dewan para | 28764 | 3004004011NRG24290420240732658 | Rejected | Account closed | 04/05/2024 | TR3004004_290424FTO_2748 | 732658 |