| 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. |
| 3004004011WL033507 | TR-04-004-011-009/63 | 3 | CHANDRALEKHA MARAK | 3004004011/IF/9422654595 | Field Preparation & Treacing for Arecanut Plantation Balita Marak at Marak Para | 22221 | 3004004011NRG24191020230561915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_201023APB_FTO_161051 | 561915 |
| 3004004WL0035379 | TR-04-004-011-009/63 | 3 | CHANDRALEKHA MARAK | 3004004011/IF/9422654595 | Field Preparation & Treacing for Arecanut Plantation Balita Marak at Marak Para | 22221 | 3004004011NRG24201120230577686 | Rejected | Account closed | 18/01/2024 | TR3004004_201123FTO_167178 | 577686 |
| 3004004WL0045023 | TR-04-004-011-009/63 | 3 | CHANDRALEKHA MARAK | 3004004011/IF/9422654595 | Field Preparation & Treacing for Arecanut Plantation Balita Marak at Marak Para | 22221 | 3004004011NRG24090220240703322 | Processed | | 13/04/2024 | TR3004004_190224FTO_197917 | 703322 |