| 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. |
| 3004005011WL022637 | TR-04-005-011-002/115 | 2 | Kabita Das | 3004005011/WC/9010309007 | Const of New Pond in favour of Hirendra Roy S/o Haridhan W-2 | 20676 | 3004005011NRG24040920230394020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | TR3004006_050923APB_FTO_115615 | 394020 |
| 3004005WL0024955 | TR-04-005-011-002/115 | 2 | Kabita Das | 3004005011/WC/9010309007 | Const of New Pond in favour of Hirendra Roy S/o Haridhan W-2 | 20676 | 3004005011NRG24190920230424431 | Processed | | 23/09/2023 | TR3004006_190923FTO_128312 | 424431 |