| 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. |
| 3004005WL044292 | TR-04-005-005-004/77 | 2 | Sapali Paul | 3004005005/IF/9422724345 | Const. of upland bench terrace in favour of Manju Sinha | 38949 | 3004005000NRG24220120240692433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004005_220124APB_FTO_191794 | 692433 |
| 3004005WL0047319 | TR-04-005-005-004/77 | 2 | Sapali Paul | 3004005005/IF/9422724345 | Const. of upland bench terrace in favour of Manju Sinha | 38949 | 3004005000NRG24030420240731980 | Processed | | 25/04/2024 | TR3004005_030424FTO_501 | 731980 |