| 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. |
| 3004005WL028504 | TR-04-005-001-004/124 | 2 | Purnima Deb | 3004005001/IF/9422713731 | Terrace cutting in the land of Chittaranjan Barman s/o Chunilal | 27035 | 3004005000NRG24300920230474403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004005_300923APB_FTO_140101 | 474403 |
| 3004005WL0034491 | TR-04-005-001-004/124 | 2 | Purnima Deb | 3004005001/IF/9422713731 | Terrace cutting in the land of Chittaranjan Barman s/o Chunilal | 27035 | 3004005000NRG24091120230571498 | Processed | | 25/11/2023 | TR3004005_091123FTO_164067 | 571498 |