| 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. |
| 3004004013WL007935 | TR-04-004-013-002/104 | 1 | Smt. Kamala Marak | 3004004013/DP/9422469798 | Field preparation & terracing cutting plantation on the land of Thriya Marak at Kantachow Para | 4722 | 3004004013NRG24150620230121687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3004004_150623APB_FTO_43088 | 121687 |
| 3004004WL0011738 | TR-04-004-013-002/104 | 1 | Smt. Kamala Marak | 3004004013/DP/9422469798 | Field preparation & terracing cutting plantation on the land of Thriya Marak at Kantachow Para | 4722 | 3004004013NRG24100720230196911 | Processed | | 17/07/2023 | TR3004004_120723FTO_63628 | 196911 |