| 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. |
| 3004004011WL033509 | TR-04-004-011-002/257 | 5 | Smt Niru bala Dewan | 3004004011/IF/9422654597 | Field Preparation & Treacing for Arecanut Plantation Jobita Marak | 22205 | 3004004011NRG24191020230562025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_201023APB_FTO_161051 | 562025 |
| 3004004WL0035379 | TR-04-004-011-002/257 | 5 | Smt Niru bala Dewan | 3004004011/IF/9422654597 | Field Preparation & Treacing for Arecanut Plantation Jobita Marak | 22205 | 3004004011NRG24201120230577722 | Processed | | 17/01/2024 | TR3004004_201123FTO_167178 | 577722 |