| 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. |
| 3004005021WL042993 | TR-04-005-021-001/590 | 2 | Sumitra Das | 3004005021/IF/9422701485 | Shipping in weast levelling in favour of samita bibi | 37216 | 3004005021NRG24050120240674665 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3004006_050124APB_FTO_187916 | 674665 |
| 3004005WL0046993 | TR-04-005-021-001/590 | 2 | Sumitra Das | 3004005021/IF/9422701485 | Shipping in weast levelling in favour of samita bibi | 37216 | 3004005021NRG24280320240728792 | Processed | | 25/04/2024 | TR3004006_280324FTO_215192 | 728792 |