| 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. |
| 3004005021WL017226 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701475 | Shipping in weast levelling in favour of Surendra Ch Kar | 16649 | 3004005021NRG24150820230318057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_160823APB_FTO_92269 | 318057 |
| 3004005WL0021716 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701475 | Shipping in weast levelling in favour of Surendra Ch Kar | 16649 | 3004005021NRG24310820230380535 | Processed | | 05/09/2023 | TR3004006_310823FTO_110228 | 380535 |