| 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. |
| 3004004027WL021652 | TR-04-004-018-004/86 | 1 | Samiran Das | 3004004027/IF/9422706030 | Field Preparation & terrance Cutting on the land of Nayan Ranjan Das S/o-Sudhars at Jarulcherra Para | 14694 | 3004004027NRG24310820230379661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004004_310823APB_FTO_110365 | 379661 |
| 3004004WL0023425 | TR-04-004-018-004/86 | 1 | Samiran Das | 3004004027/IF/9422706030 | Field Preparation & terrance Cutting on the land of Nayan Ranjan Das S/o-Sudhars at Jarulcherra Para | 14694 | 3004004027NRG24110920230403244 | Processed | | 21/09/2023 | TR3004004_110923FTO_119883 | 403244 |