| 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. |
| 3004005013WL021199 | TR-04-005-013-003/21 | 3 | Suchitra Deb | 3004005013/IF/9422661731 | Const. of Contour Bund in Favour of Purabi Paul Deb | 20748 | 3004005013NRG24300820230372189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_300823APB_FTO_108621 | 372189 |
| 3004005WL0024950 | TR-04-005-013-003/21 | 3 | Suchitra Deb | 3004005013/IF/9422661731 | Const. of Contour Bund in Favour of Purabi Paul Deb | 20748 | 3004005013NRG24190920230424270 | Processed | | 30/09/2023 | TR3004006_260923FTO_135271 | 424270 |