| 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. |
| 3004005024WL021714 | TR-04-005-024-002/167 | 1 | Surajit De | 3004005024/IF/9422705994 | Const of Contour Bund infavour of Madhusudhan Dey | 21307 | 3004005024NRG24310820230380438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_310823APB_FTO_110634 | 380438 |
| 3004005WL0025208 | TR-04-005-024-002/167 | 1 | Surajit De | 3004005024/IF/9422705994 | Const of Contour Bund infavour of Madhusudhan Dey | 21307 | 3004005024NRG24200920230427823 | Processed | | 29/09/2023 | TR3004006_220923FTO_131936 | 427823 |