| 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. |
| 3004004011WL046396 | TR-04-004-011-002/202 | 5 | Smt Sabita Saha | 3004004011/IF/9422712338 | Field Preparation & Terrance cutting on the land of Smt Mira Marak at bijoy Giri Dewan para | 29526 | 3004004011NRG24180320240719374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_180324APB_FTO_211463 | 719374 |
| 3004004WL0047385 | TR-04-004-011-002/202 | 5 | Smt Sabita Saha | 3004004011/IF/9422712338 | Field Preparation & Terrance cutting on the land of Smt Mira Marak at bijoy Giri Dewan para | 29526 | 3004004011NRG24290420240732670 | Processed | | 03/05/2024 | TR3004004_290424FTO_2748 | 732670 |