| 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. |
| 3004005013WL026916 | TR-04-005-013-003/18 | 3 | Purabi Paul(Deb) | 3004005013/IF/9422661731 | Const. of Contour Bund in Favour of Purabi Paul Deb | 25388 | 3004005013NRG24260920230450718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_260923APB_FTO_135266 | 450718 |
| 3004005WL0030204 | TR-04-005-013-003/18 | 3 | Purabi Paul(Deb) | 3004005013/IF/9422661731 | Const. of Contour Bund in Favour of Purabi Paul Deb | 25388 | 3004005013NRG24061020230501838 | Processed | | 13/11/2023 | TR3004006_061023FTO_146718 | 501838 |