| 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. |
| 3004004024WL032662 | TR-04-004-024-008/21 | 1 | Sri Tapas Debnath | 3004004024/IF/9422706070 | Field Preparation & terracing on the land of Kaunranjan Deb at Prafulla Deb para | 21722 | 3004004024NRG24161020230550610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_171023APB_FTO_157101 | 550610 |
| 3004004WL0034816 | TR-04-004-024-008/21 | 1 | Sri Tapas Debnath | 3004004024/IF/9422706070 | Field Preparation & terracing on the land of Kaunranjan Deb at Prafulla Deb para | 21722 | 3004004024NRG24161120230573349 | Processed | | 17/01/2024 | TR3004004_161123FTO_165840 | 573349 |