| 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. |
| 3004004018WL016535 | TR-04-004-018-006/146 | 3 | Mrs joti Chanda | 3004004018/IF/9422542526 | Lendleveling Sandya Debnath | 11584 | 3004004018NRG24080820230302034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_080823APB_FTO_87121 | 302034 |
| 3004004WL0020659 | TR-04-004-018-006/146 | 3 | Mrs joti Chanda | 3004004018/IF/9422542526 | Lendleveling Sandya Debnath | 11584 | 3004004018NRG24290820230363550 | Processed | | 02/09/2023 | TR3004004_290823FTO_107028 | 363550 |