| 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. |
| 3004005WL018772 | TR-04-005-030-001/82 | 1 | Tapan Das | 3004005030/DP/9422479821 | Linear plantation at Nakful VC under Salema R.D block. | 20879 | 3004005000NRG24230820230342176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004005_250823APB_FTO_104488 | 342176 |
| 3004005WL0023371 | TR-04-005-030-001/82 | 1 | Tapan Das | 3004005030/DP/9422479821 | Linear plantation at Nakful VC under Salema R.D block. | 20879 | 3004005000NRG24110920230402648 | Processed | | 15/09/2023 | TR3004005_110923FTO_120103 | 402648 |