| 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. |
| 3004005WL032777 | TR-04-005-009-003/36 | 1 | Radhakanta Das | 3004005009/IF/9422711434 | Const of up land bench terrence in the land of Sanjoy Kr Das s/o Naba Kr Das | 29804 | 3004005000NRG24171020230552360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004005_171023APB_FTO_157765 | 552360 |
| 3004005WL0034865 | TR-04-005-009-003/36 | 1 | Radhakanta Das | 3004005009/IF/9422711434 | Const of up land bench terrence in the land of Sanjoy Kr Das s/o Naba Kr Das | 29804 | 3004005000NRG24161120230573730 | Processed | | 17/01/2024 | TR3004005_161123FTO_165914 | 573730 |