| 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. |
| 3004005021WL046169 | TR-04-005-021-001/250 | 2 | Saraswati Das | 3004005021/IF/9422728362 | Shipping weast levelling in favour of Sankari Namasudra | 40269 | 3004005021NRG24130320240716973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004006_150324APB_FTO_210399 | 716973 |
| 3004005WL0047531 | TR-04-005-021-001/250 | 2 | Saraswati Das | 3004005021/IF/9422728362 | Shipping weast levelling in favour of Sankari Namasudra | 40269 | 3004005021NRG24050620240733692 | Yet to be process | | | TR3004006_050624FTO_16115 | 733692 |