| 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. |
| 3004005021WL003752 | TR-04-005-021-001/15 | 2 | Mandira Namasudra | 3004005021/IF/9422533657 | PMAYG in favour of Jitendra Namasudra | 2644 | 3004005021NRG24190520230039511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3004006_190523APB_FTO_15568 | 39511 |
| 3004005WL0011563 | TR-04-005-021-001/15 | 2 | Mandira Namasudra | 3004005021/IF/9422533657 | PMAYG in favour of Jitendra Namasudra | 2644 | 3004005021NRG24060720230192953 | Processed | | 13/07/2023 | TR3004006_060723FTO_60302 | 192953 |