| 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. |
| 3004005021WL032331 | TR-04-005-021-003/303 | 2 | Sukhamani Kanda | 3004005021/IF/9422701477 | Shipping in weast levelling in favour of Makhan Das | 29592 | 3004005021NRG24161020230545045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_161023APB_FTO_155690 | 545045 |
| 3004005WL0040274 | TR-04-005-021-003/303 | 2 | Sukhamani Kanda | 3004005021/IF/9422701477 | Shipping in weast levelling in favour of Makhan Das | 29592 | 3004005021NRG24191220230631268 | Processed | | 16/03/2024 | TR3004006_191223FTO_180750 | 631268 |