| 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. |
| 3004004023WL022229 | TR-04-004-023-002/55 | 5 | SANJOY RUPINI | 3004004023/IF/9422701042 | Field preparation & Terracing for plantation on the land of Rabidhan Rupini at B.Manik Para | 14222 | 3004004023NRG24310820230387379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004004_310823APB_FTO_111687 | 387379 |
| 3004004WL0023388 | TR-04-004-023-002/55 | 5 | SANJOY RUPINI | 3004004023/IF/9422701042 | Field preparation & Terracing for plantation on the land of Rabidhan Rupini at B.Manik Para | 14222 | 3004004023NRG24110920230402772 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402772 |