| 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. |
| 3004005026WL018049 | TR-04-005-026-008/42 | 1 | Bishnu Kanda | 3004005026/IF/9422682206 | Development of Waste / Fallow land in favour of Dwarikananda Khaira S/O-Daitari | 17731 | 3004005026NRG24190820230333144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004006_210823APB_FTO_98531 | 333144 |
| 3004005WL0021311 | TR-04-005-026-008/42 | 1 | Bishnu Kanda | 3004005026/IF/9422682206 | Development of Waste / Fallow land in favour of Dwarikananda Khaira S/O-Daitari | 17731 | 3004005026NRG24300820230375028 | Processed | | 05/09/2023 | TR3004006_300823FTO_109290 | 375028 |