| 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. |
| 3004006001WL029071 | TR-04-005-006-003/243 | 2 | Kunjala Namasudra | 3004006001/IF/9422662171 | Shaping of Waste land in Favour Of Manik Shil | 2736 | 3004006001NRG24031020230484765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_031023APB_FTO_142562 | 484765 |
| 3004006WL0035234 | TR-04-005-006-003/243 | 2 | Kunjala Namasudra | 3004006001/IF/9422662171 | Shaping of Waste land in Favour Of Manik Shil | 2736 | 3004006001NRG24201120230576689 | Processed | | 17/01/2024 | TR3004006_201123FTO_166820 | 576689 |