| 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. |
| 3004006003WL020349 | TR-04-005-021-002/55 | 2 | Kajal Ghosh | 3004006003/IF/9422671540 | Control Bandh rubber gerden in favour of samir ghosh | 1476 | 3004006003NRG24280820230359022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_280823APB_FTO_106309 | 359022 |
| 3004006WL0027674 | TR-04-005-021-002/55 | 2 | Kajal Ghosh | 3004006003/IF/9422671540 | Control Bandh rubber gerden in favour of samir ghosh | 1476 | 3004006003NRG24270920230458775 | Processed | | 03/10/2023 | TR3004006_270923FTO_136869 | 458775 |