| 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. |
| 3004005021WL040283 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701559 | Shiping of weast land in favour of Suruchi Namasudra | 34677 | 3004005021NRG24191220230631594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_191223APB_FTO_180824 | 631594 |
| 3004005WL0046993 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422701559 | Shiping of weast land in favour of Suruchi Namasudra | 34677 | 3004005021NRG24280320240728785 | Processed | | 25/04/2024 | TR3004006_280324FTO_215192 | 728785 |