| 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. |
| 3004005015WL005366 | TR-04-005-015-003/196 | 2 | Sheli Debnath | 3004005015/IF/9422546485 | Shaping of waste land in favour of Krishna Kr. Sinha. | 4938 | 3004005015NRG24290520230068247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3004006_290523APB_FTO_22287 | 68247 |
| 3004005WL0008004 | TR-04-005-015-003/196 | 2 | Sheli Debnath | 3004005015/IF/9422546485 | Shaping of waste land in favour of Krishna Kr. Sinha. | 4938 | 3004005015NRG24160620230123671 | Rejected | No Such Account | 30/06/2023 | TR3004006_190623FTO_46114 | 123671 |
| 3004005WL0012268 | TR-04-005-015-003/196 | 2 | Sheli Debnath | 3004005015/IF/9422546485 | Shaping of waste land in favour of Krishna Kr. Sinha. | 4938 | 3004005015NRG24150720230208401 | Processed | | 22/07/2023 | TR3004006_170723FTO_67329 | 208401 |