| 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. |
| 3004005038WL022952 | TR-04-005-038-004/127 | 2 | Sumi Marar | 3004005038/IF/9422662604 | Waste Land develipment Agripurpose in favour of Anjana Debbarma W/O- Harinath. | 22205 | 3004005038NRG24050920230397172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3004006_060923APB_FTO_116972 | 397172 |
| 3004005WL0029438 | TR-04-005-038-004/127 | 2 | Sumi Marar | 3004005038/IF/9422662604 | Waste Land develipment Agripurpose in favour of Anjana Debbarma W/O- Harinath. | 22205 | 3004005038NRG24031020230488491 | Processed | | 12/11/2023 | TR3004006_031023FTO_142834 | 488491 |