| 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. |
| 3001007015WL030839 | TR-01-007-015-004/91 | 2 | Anju Sarkar | 3001007015/DP/9422476593 | Const of contour terrace at Rubber garden of kishor Mallik | 8423 | 3001007015NRG24150720230502684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3001007015_150723APB_FTO_66322 | 502684 |
| 3001007WL0041836 | TR-01-007-015-004/91 | 2 | Anju Sarkar | 3001007015/DP/9422476593 | Const of contour terrace at Rubber garden of kishor Mallik | 8423 | 3001007015NRG24090820230673043 | Processed | | 24/08/2023 | TR3001007015_090823FTO_87896 | 673043 |