| 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. |
| 3004005024WL046972 | TR-04-005-024-003/176 | 1 | Shobhabati Singha | 3004005024/IF/9422668529 | Const of Contour Bund infavour of Ajay datta | 41090 | 3004005024NRG24280320240728540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004006_280324APB_FTO_215156 | 728540 |
| 3004005WL0047479 | TR-04-005-024-003/176 | 1 | Shobhabati Singha | 3004005024/IF/9422668529 | Const of Contour Bund infavour of Ajay datta | 41090 | 3004005024NRG24150520240733177 | Processed | | 18/05/2024 | TR3004006_160524FTO_6632 | 733177 |