| 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. |
| 3004005021WL046931 | TR-04-005-021-001/55 | 1 | Kagendra Baidya | 3004005021/IF/9422723870 | Shipping weast levelling in favour of Paresh Das | 40950 | 3004005021NRG24280320240727308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004006_280324APB_FTO_215189 | 727308 |
| 3004005WL0047454 | TR-04-005-021-001/55 | 1 | Kagendra Baidya | 3004005021/IF/9422723870 | Shipping weast levelling in favour of Paresh Das | 40950 | 3004005021NRG24100520240733025 | Processed | | 18/05/2024 | TR3004006_100524FTO_5080 | 733025 |