| 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. |
| 3004004018WL044630 | TR-04-004-018-003/309 | 1 | Rina Das | 3004004018/IC/9422476268 | Channal Manuranja Malakar land to Tapan Debnath | 27703 | 3004004018NRG24300120240697676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004004_300124APB_FTO_193253 | 697676 |
| 3004004WL0047118 | TR-04-004-018-003/309 | 1 | Rina Das | 3004004018/IC/9422476268 | Channal Manuranja Malakar land to Tapan Debnath | 27703 | 3004004018NRG24300320240729968 | Processed | | 25/04/2024 | TR3004004_300324FTO_216404 | 729968 |