| 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. |
| 3004005015WL015293 | TR-04-005-015-002/150 | 1 | Barindra Namasudra | 3004005015/IF/9422693597 | Shaping of waste land in favour of Purnachan Sinha. | 13908 | 3004005015NRG24310720230272998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_040823APB_FTO_84614 | 272998 |
| 3004005WL0020369 | TR-04-005-015-002/150 | 1 | Barindra Namasudra | 3004005015/IF/9422693597 | Shaping of waste land in favour of Purnachan Sinha. | 13908 | 3004005015NRG24280820230359630 | Processed | | 02/09/2023 | TR3004006_280823FTO_106122 | 359630 |