| 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. |
| 3004004013WL013184 | TR-04-004-013-002/90 | 2 | Loha Jani Debbarma | 3004004013/DP/9422475758 | Field preparation & terrace cutting for plantation on the land of Sumitra Debbarma W/O- Harendra | 9333 | 3004004013NRG24210720230230358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3004004_210723APB_FTO_71411 | 230358 |
| 3004004WL0015792 | TR-04-004-013-002/90 | 2 | Loha Jani Debbarma | 3004004013/DP/9422475758 | Field preparation & terrace cutting for plantation on the land of Sumitra Debbarma W/O- Harendra | 9333 | 3004004013NRG24010820230285357 | Processed | | 24/08/2023 | TR3004004_010823FTO_81691 | 285357 |