| 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. |
| 3004004011WL041817 | TR-04-004-011-002/147-A | 1 | SABITA MARAK | 3004004011/IF/9422712346 | Field Preparation & Terrance cutting on the land of Biki Marak at Bijoy Giri Dewan Para | 25894 | 3004004011NRG24281220230657359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_281223APB_FTO_184899 | 657359 |
| 3004004WL0046806 | TR-04-004-011-002/147-A | 1 | SABITA MARAK | 3004004011/IF/9422712346 | Field Preparation & Terrance cutting on the land of Biki Marak at Bijoy Giri Dewan Para | 25894 | 3004004011NRG24270320240725467 | Processed | | 25/04/2024 | TR3004004_270324FTO_214373 | 725467 |