| 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. |
| 3004005013WL030198 | TR-04-005-013-007/17 | 2 | Shika Rani Sharma | 3004005013/IF/9422700539 | Development of Waste/Fallow Land in favour of Madhari Deb | 27424 | 3004005013NRG24061020230501443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004006_061023APB_FTO_146715 | 501443 |
| 3004005WL0035238 | TR-04-005-013-007/17 | 2 | Shika Rani Sharma | 3004005013/IF/9422700539 | Development of Waste/Fallow Land in favour of Madhari Deb | 27424 | 3004005013NRG24201120230576744 | Processed | | 17/01/2024 | TR3004006_201123FTO_166830 | 576744 |