| 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. |
| 3004005024WL030653 | TR-04-005-024-002/167 | 1 | Surajit De | 3004005024/IF/9422716943 | Const of Contour Bund infavour of Sunil Deb | 28724 | 3004005024NRG24091020230510972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_091023APB_FTO_149021 | 510972 |
| 3004005WL0035673 | TR-04-005-024-002/167 | 1 | Surajit De | 3004005024/IF/9422716943 | Const of Contour Bund infavour of Sunil Deb | 28724 | 3004005024NRG24221120230581699 | Processed | | 16/03/2024 | TR3004006_161223FTO_179580 | 581699 |