| 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. |
| 3004005WL023795 | TR-04-005-001-005/62 | 2 | Jharana Chanda | 3004005001/IF/9422713735 | Terrace cutting in the land of Anjana Suklabaidya s/o Babul | 22899 | 3004005000NRG24130920230407785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_140923APB_FTO_123725 | 407785 |
| 3004005WL0029288 | TR-04-005-001-005/62 | 2 | Jharana Chanda | 3004005001/IF/9422713735 | Terrace cutting in the land of Anjana Suklabaidya s/o Babul | 22899 | 3004005000NRG24031020230486842 | Processed | | 11/11/2023 | TR3004005_031023FTO_142427 | 486842 |