| 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. |
| 3004005025WL027694 | TR-04-005-025-002/16 | 1 | Kajal Deb | 3004005025/IF/9422694874 | Waste land development in favour of Parmita Deb w/o jyotirmoy | 26148 | 3004005025NRG24270920230459405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_270923APB_FTO_137201 | 459405 |
| 3004005WL0032910 | TR-04-005-025-002/16 | 1 | Kajal Deb | 3004005025/IF/9422694874 | Waste land development in favour of Parmita Deb w/o jyotirmoy | 26148 | 3004005025NRG24171020230553726 | Processed | | 11/11/2023 | TR3004006_171023FTO_157816 | 553726 |