| 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. |
| 3004005013WL040258 | TR-04-005-013-005/65 | 2 | Sampa Mallik | 3004005013/IF/9422661118 | Const. of Contour Bund in Favour of Khokan Namasudra | 34497 | 3004005013NRG24191220230630794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_191223APB_FTO_180779 | 630794 |
| 3004005WL0046670 | TR-04-005-013-005/65 | 2 | Sampa Mallik | 3004005013/IF/9422661118 | Const. of Contour Bund in Favour of Khokan Namasudra | 34497 | 3004005013NRG24220320240723105 | Processed | | 25/04/2024 | TR3004006_220324FTO_213407 | 723105 |