| 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. |
| 3004004011WL033508 | TR-04-004-011-002/181 | 6 | Smt Himani Das | 3004004011/IF/9422654596 | Field Preparation & Treacing for Arecanut Plantation Jaya Marak at Marak Para | 22200 | 3004004011NRG24191020230561971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_201023APB_FTO_161051 | 561971 |
| 3004004WL0035379 | TR-04-004-011-002/181 | 6 | Smt Himani Das | 3004004011/IF/9422654596 | Field Preparation & Treacing for Arecanut Plantation Jaya Marak at Marak Para | 22200 | 3004004011NRG24201120230577719 | Rejected | Account closed | 18/01/2024 | TR3004004_201123FTO_167178 | 577719 |
| 3004004WL0044744 | TR-04-004-011-002/181 | 6 | Smt Himani Das | 3004004011/IF/9422654596 | Field Preparation & Treacing for Arecanut Plantation Jaya Marak at Marak Para | 22200 | 3004004011NRG24010220240699255 | Processed | | 25/03/2024 | TR3004004_010224FTO_194005 | 699255 |