| 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. |
| 3004005021WL046138 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422723869 | Shipping weast levelling in favour of Suresh Das | 40257 | 3004005021NRG24130320240716688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004006_150324APB_FTO_210399 | 716688 |
| 3004005WL0047454 | TR-04-005-021-001/154 | 1 | Uma Roy | 3004005021/IF/9422723869 | Shipping weast levelling in favour of Suresh Das | 40257 | 3004005021NRG24100520240733017 | Processed | | 18/05/2024 | TR3004006_100524FTO_5080 | 733017 |