| 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. |
| 3004004013WL038566 | TR-04-004-013-002/28 | 2 | Prabit Debbarma | 3004004013/DP/9422475749 | Field preparation & terrace cutting for plantation on the land of Direndra Debbarma S/O- Biswa sarba | 24831 | 3004004013NRG24111220230609377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_111223APB_FTO_176160 | 609377 |
| 3004004WL0046411 | TR-04-004-013-002/28 | 2 | Prabit Debbarma | 3004004013/DP/9422475749 | Field preparation & terrace cutting for plantation on the land of Direndra Debbarma S/O- Biswa sarba | 24831 | 3004004013NRG24180320240719690 | Rejected | No Such Account | 25/04/2024 | TR3004004_180324FTO_211664 | 719690 |
| 3004004WL0047393 | TR-04-004-013-002/28 | 2 | Prabit Debbarma | 3004004013/DP/9422475749 | Field preparation & terrace cutting for plantation on the land of Direndra Debbarma S/O- Biswa sarba | 24831 | 3004004013NRG24300420240732748 | Processed | | 05/05/2024 | TR3004004_300424FTO_2861 | 732748 |