| 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. |
| 3004005WL008603 | TR-04-005-009-001/21 | 1 | Sudhir Ch. Paul | 3004005009/IF/9422547223 | Development of waste land in the land of srikrishna paul s/o sunil | 7288 | 3004005000NRG24200620230135028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004005_210623APB_FTO_47468 | 135028 |
| 3004005WL0013857 | TR-04-005-009-001/21 | 1 | Sudhir Ch. Paul | 3004005009/IF/9422547223 | Development of waste land in the land of srikrishna paul s/o sunil | 7288 | 3004005000NRG24250720230246768 | Processed | | 29/07/2023 | TR3004005_260723FTO_75351 | 246768 |