| 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. |
| 3004005004WL040656 | TR-04-005-004-009/3 | 2 | Putul Debnath | 3004005004/IF/9422670876 | Shaping of Waste land in nfavour of Saturam Namasudra | 34905 | 3004005004NRG24211220230638387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_211223APB_FTO_181938 | 638387 |
| 3004005WL0047376 | TR-04-005-004-009/3 | 2 | Putul Debnath | 3004005004/IF/9422670876 | Shaping of Waste land in nfavour of Saturam Namasudra | 34905 | 3004005004NRG24250420240732576 | Processed | | 30/04/2024 | TR3004006_250424FTO_2456 | 732576 |