| 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. |
| 3004005016WL020902 | TR-04-005-016-002/74 | 2 | Kajal Shil | 3004005016/IF/9422707848 | Shaping of waste land in favour of Tapan Shil | 19294 | 3004005016NRG24290820230368923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_300823APB_FTO_108423 | 368923 |
| 3004005WL0028598 | TR-04-005-016-002/74 | 2 | Kajal Shil | 3004005016/IF/9422707848 | Shaping of waste land in favour of Tapan Shil | 19294 | 3004005016NRG24011020230477264 | Processed | | 01/11/2023 | TR3004006_011023FTO_140960 | 477264 |