| 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. |
| 3004004027WL024537 | TR-04-004-018-004/108 | 5 | Chanchal Das | 3004004027/IF/9422683965 | Field preparation &Terrance cuttiñg on the land of Arun Das s/o Abhinash at Jarul cherra para 6 | 16116 | 3004004027NRG24160920230416072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004004_160923APB_FTO_125918 | 416072 |
| 3004004WL0030176 | TR-04-004-018-004/108 | 5 | Chanchal Das | 3004004027/IF/9422683965 | Field preparation &Terrance cuttiñg on the land of Arun Das s/o Abhinash at Jarul cherra para 6 | 16116 | 3004004027NRG24061020230501209 | Processed | | 14/11/2023 | TR3004004_061023FTO_146767 | 501209 |