| 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. |
| 3004005WL043668 | TR-04-005-005-001/119 | 2 | Radharani Sharma | 3004005005/IF/9422721703 | Const. of upland bench terrace infavour of Achintamoy Das | 38587 | 3004005000NRG24160120240684383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004005_160124APB_FTO_190037 | 684383 |
| 3004005WL0046719 | TR-04-005-005-001/119 | 2 | Radharani Sharma | 3004005005/IF/9422721703 | Const. of upland bench terrace infavour of Achintamoy Das | 38587 | 3004005000NRG24260320240723930 | Processed | | 25/04/2024 | TR3004005_260324FTO_213809 | 723930 |