| 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. |
| 3004005013WL016874 | TR-04-005-013-003/38 | 1 | krishnapad Datta | 3004005013/IF/9422668445 | Development Of Waste/Fallow Land In Favour Of Subrata Deb | 15915 | 3004005013NRG24110820230310294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_140823APB_FTO_90498 | 310294 |
| 3004005WL0020691 | TR-04-005-013-003/38 | 1 | krishnapad Datta | 3004005013/IF/9422668445 | Development Of Waste/Fallow Land In Favour Of Subrata Deb | 15915 | 3004005013NRG24290820230364311 | Processed | | 02/09/2023 | TR3004006_290823FTO_107204 | 364311 |