| 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. |
| 3001005009WL115655 | TR-01-005-009-004/86 | 2 | Madhumati Debbarma | 3001005009/IF/9422711647 | Contur trerracing Rubare Plant Luha charanDebbarma | 21412 | 3001005009NRG24090220241336522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001005_090224APB_FTO_195975 | 1336522 |
| 3001005WL0127998 | TR-01-005-009-004/86 | 2 | Madhumati Debbarma | 3001005009/IF/9422711647 | Contur trerracing Rubare Plant Luha charanDebbarma | 21412 | 3001005009NRG24100520241443083 | Processed | | 15/05/2024 | TR3001005_100524FTO_5150 | 1443083 |