| 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. |
| 3004004018WL030646 | TR-04-004-018-006/157 | 3 | Ms Dipali Das | 3004004018/LD/9422672117 | west Land development Deb at Manu Proper | 19930 | 3004004018NRG24091020230510629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_091023APB_FTO_148836 | 510629 |
| 3004004WL0034879 | TR-04-004-018-006/157 | 3 | Ms Dipali Das | 3004004018/LD/9422672117 | west Land development Deb at Manu Proper | 19930 | 3004004018NRG24161120230573786 | Processed | | 17/01/2024 | TR3004004_161123FTO_165895 | 573786 |