| 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. |
| 3004004020WL008143 | TR-04-004-020-005/37 | 4 | Smriti Das(Dewan) | 3004004020/IF/9422511690 | Excavation of pond on the land of Dukhiram Baidhya S/o Haripada Baidhya | 4151 | 3004004020NRG24170620230126680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004004_170623APB_FTO_44254 | 126680 |
| 3004004WL0011664 | TR-04-004-020-005/37 | 4 | Smriti Das(Dewan) | 3004004020/IF/9422511690 | Excavation of pond on the land of Dukhiram Baidhya S/o Haripada Baidhya | 4151 | 3004004020NRG24070720230195136 | Processed | | 14/07/2023 | TR3004004_070723FTO_61211 | 195136 |