| 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. |
| 3004005013WL014309 | TR-04-005-013-003/9 | 2 | Kalpana Deb | 3004005013/IF/9422661927 | Const. of Contour Bund in Favour of Umakanta Debnath | 12946 | 3004005013NRG24270720230256043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_270723APB_FTO_76381 | 256043 |
| 3004005WL0020691 | TR-04-005-013-003/9 | 2 | Kalpana Deb | 3004005013/IF/9422661927 | Const. of Contour Bund in Favour of Umakanta Debnath | 12946 | 3004005013NRG24290820230364260 | Processed | | 02/09/2023 | TR3004006_290823FTO_107204 | 364260 |