| 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. |
| 3004005021WL021337 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422690591 | Shipping weast levelling in favour of Ranapada Deb | 20929 | 3004005021NRG24300820230375692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_310823APB_FTO_110183 | 375692 |
| 3004005WL0025902 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422690591 | Shipping weast levelling in favour of Ranapada Deb | 20929 | 3004005021NRG24220920230437435 | Processed | | 28/09/2023 | TR3004006_220923FTO_132135 | 437435 |