| 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. |
| 3004004027WL044978 | TR-04-004-018-001/269 | 3 | MANU DEBBARMA | 3004004027/IF/9422724453 | Field Preparation & terrance cutting on the land of Kajal Das S/o-Narryan at jarulcherra Para | 28177 | 3004004027NRG24080220240702385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004004_080224APB_FTO_195512 | 702385 |
| 3004004WL0047134 | TR-04-004-018-001/269 | 3 | MANU DEBBARMA | 3004004027/IF/9422724453 | Field Preparation & terrance cutting on the land of Kajal Das S/o-Narryan at jarulcherra Para | 28177 | 3004004027NRG24300320240730269 | Processed | | 29/04/2024 | TR3004004_180424FTO_1591 | 730269 |