| 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. |
| 3004005WL039246 | TR-04-005-001-003/71 | 1 | Pramila Sarkar | 3004005001/IF/9422713734 | Terrace cutting in the land of Sujit Deb S/o Manuranjan | 34239 | 3004005000NRG24151220230620898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_151223APB_FTO_178990 | 620898 |
| 3004005WL0046637 | TR-04-005-001-003/71 | 1 | Pramila Sarkar | 3004005001/IF/9422713734 | Terrace cutting in the land of Sujit Deb S/o Manuranjan | 34239 | 3004005000NRG24210320240722560 | Processed | | 24/04/2024 | TR3004005_210324FTO_213116 | 722560 |