| 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. |
| 3004004011WL036088 | TR-04-004-011-012/9 | 3 | Sri Mangal Debbarma | 3004004011/IF/9422654597 | Field Preparation & Treacing for Arecanut Plantation Jobita Marak | 22851 | 3004004011NRG24241120230585037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169460 | 585037 |
| 3004004WL0044744 | TR-04-004-011-012/9 | 3 | Sri Mangal Debbarma | 3004004011/IF/9422654597 | Field Preparation & Treacing for Arecanut Plantation Jobita Marak | 22851 | 3004004011NRG24010220240699271 | Processed | | 25/03/2024 | TR3004004_010224FTO_194005 | 699271 |