| 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. |
| 3004005014WL043550 | TR-04-005-014-005/3 | 5 | Sima Das | 3004005014/IF/9422717242 | Constn.of Contur bandh in favour of Sima Das | 37620 | 3004005014NRG24120120240682981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_120124APB_FTO_189774 | 682981 |
| 3004005WL0046981 | TR-04-005-014-005/3 | 5 | Sima Das | 3004005014/IF/9422717242 | Constn.of Contur bandh in favour of Sima Das | 37620 | 3004005014NRG24280320240728740 | Processed | | 25/04/2024 | TR3004006_280324FTO_215122 | 728740 |