| 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. |
| 3004005016WL031545 | TR-04-005-016-002/74 | 2 | Kajal Shil | 3004005016/IF/9422665701 | Shaping of waste land in favour of Sudhir Chanda | 29474 | 3004005016NRG24121020230531712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004006_131023APB_FTO_153735 | 531712 |
| 3004005WL0038809 | TR-04-005-016-002/74 | 2 | Kajal Shil | 3004005016/IF/9422665701 | Shaping of waste land in favour of Sudhir Chanda | 29474 | 3004005016NRG24121220230613222 | Processed | | 01/03/2024 | TR3004006_121223FTO_176807 | 613222 |