| 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. |
| 3004006003WL013887 | TR-04-005-021-003/4 | 2 | Chandra bala Namasudra | 3004006003/IF/9422670817 | Control Bandh Rubber Gerden for individuals in favour of Birendra Deb | 935 | 3004006003NRG24250720230247583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3004006_260723APB_FTO_74922 | 247583 |
| 3004006WL0018540 | TR-04-005-021-003/4 | 2 | Chandra bala Namasudra | 3004006003/IF/9422670817 | Control Bandh Rubber Gerden for individuals in favour of Birendra Deb | 935 | 3004006003NRG24210820230338927 | Processed | | 02/09/2023 | TR3004006_280823FTO_106318 | 338927 |