| 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. |
| 3004005WL013638 | TR-04-005-009-001/21 | 1 | Sudhir Ch. Paul | 3004005009/IF/9422662915 | Development of waste land in favour of Arup das | 12436 | 3004005000NRG24240720230241375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004005_250723APB_FTO_74150 | 241375 |
| 3004005WL0023366 | TR-04-005-009-001/21 | 1 | Sudhir Ch. Paul | 3004005009/IF/9422662915 | Development of waste land in favour of Arup das | 12436 | 3004005000NRG24110920230402611 | Processed | | 15/09/2023 | TR3004005_110923FTO_120122 | 402611 |