| 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. |
| 3004005004WL033406 | TR-04-005-004-009/183 | 1 | Nakul Mallik | 3004005004/IF/9422670876 | Shaping of Waste land in nfavour of Saturam Namasudra | 30493 | 3004005004NRG24191020230560093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_201023APB_FTO_161338 | 560093 |
| 3004005WL0038604 | TR-04-005-004-009/183 | 1 | Nakul Mallik | 3004005004/IF/9422670876 | Shaping of Waste land in nfavour of Saturam Namasudra | 30493 | 3004005004NRG24111220230610287 | Processed | | 29/02/2024 | TR3004006_121223FTO_176736 | 610287 |