| 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. |
| 3004005013WL003591 | TR-04-005-013-004/7 | 1 | Kanuranjan Namasudra | 3004005013/IF/9422668201 | Const. of Contour Bund in Favour of kajali Dhar | 3304 | 3004005013NRG24180520230036735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3004006_190523APB_FTO_15427 | 36735 |
| 3004005WL0005517 | TR-04-005-013-004/7 | 1 | Kanuranjan Namasudra | 3004005013/IF/9422668201 | Const. of Contour Bund in Favour of kajali Dhar | 3304 | 3004005013NRG24290520230071197 | Processed | | 01/06/2023 | TR3004006_290523FTO_23152 | 71197 |