| 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. |
| 3001007015WL034290 | TR-01-007-015-004/91 | 2 | Anju Sarkar | 3001007015/DP/9422476593 | Const of contour terrace at Rubber garden of kishor Mallik | 9119 | 3001007015NRG24240720230559056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001007015_240723APB_FTO_73078 | 559056 |
| 3001007WL0051053 | TR-01-007-015-004/91 | 2 | Anju Sarkar | 3001007015/DP/9422476593 | Const of contour terrace at Rubber garden of kishor Mallik | 9119 | 3001007015NRG24250820230754077 | Processed | | 05/09/2023 | TR3001007015_250823FTO_103950 | 754077 |