| 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. |
| 3004004027WL006521 | TR-04-004-018-004/125 | 1 | Arun Das | 3004004027/DP/9422474799 | Field Preparation & terrance cutting on the land of Tapu Das W/O-Srikanta at Jarulcherra Para. | 2670 | 3004004027NRG24050620230090898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3004004_050623APB_FTO_32472 | 90898 |
| 3004004WL0011574 | TR-04-004-018-004/125 | 1 | Arun Das | 3004004027/DP/9422474799 | Field Preparation & terrance cutting on the land of Tapu Das W/O-Srikanta at Jarulcherra Para. | 2670 | 3004004027NRG24060720230193185 | Processed | | 13/07/2023 | TR3004004_060723FTO_60328 | 193185 |