| 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. |
| 3004004011WL015911 | TR-04-004-011-002/198 | 1 | Rajendra Marak | 3004004011/IF/9422654599 | Field Preparation & Treacing for Arecanut Plantation Sarita Marak at Marak Para | 9737 | 3004004011NRG24020820230288706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_020823APB_FTO_83086 | 288706 |
| 3004004WL0021177 | TR-04-004-011-002/198 | 1 | Rajendra Marak | 3004004011/IF/9422654599 | Field Preparation & Treacing for Arecanut Plantation Sarita Marak at Marak Para | 9737 | 3004004011NRG24300820230371782 | Processed | | 05/09/2023 | TR3004004_300823FTO_109505 | 371782 |