| 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. |
| 3004005020WL020687 | TR-04-005-020-003/31 | 1 | Kalipad Das | 3004005020/IF/9422711028 | Shaping of Wastland for Agri purpose in favour Darbar Singha. | 20471 | 3004005020NRG24290820230364123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_290823APB_FTO_107722 | 364123 |
| 3004005WL0024952 | TR-04-005-020-003/31 | 1 | Kalipad Das | 3004005020/IF/9422711028 | Shaping of Wastland for Agri purpose in favour Darbar Singha. | 20471 | 3004005020NRG24190920230424301 | Processed | | 30/09/2023 | TR3004006_260923FTO_135824 | 424301 |