| 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. |
| 3004005021WL025564 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701235 | Shiping of weast land in favour of Ajoy badhyakar | 24522 | 3004005021NRG24210920230433736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_220923APB_FTO_132128 | 433736 |
| 3004005WL0030457 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701235 | Shiping of weast land in favour of Ajoy badhyakar | 24522 | 3004005021NRG24071020230506825 | Processed | | 11/11/2023 | TR3004006_071023FTO_147995 | 506825 |