| 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. |
| 3004006003WL020348 | TR-04-005-021-003/2 | 2 | Karuna Namasudra | 3004006003/IF/9422670894 | Control Bandh Rubber Gerden for individuals in favour of Rabindra Bunaj | 1470 | 3004006003NRG24280820230358971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_280823APB_FTO_106309 | 358971 |
| 3004006WL0027674 | TR-04-005-021-003/2 | 2 | Karuna Namasudra | 3004006003/IF/9422670894 | Control Bandh Rubber Gerden for individuals in favour of Rabindra Bunaj | 1470 | 3004006003NRG24270920230458777 | Processed | | 03/10/2023 | TR3004006_270923FTO_136869 | 458777 |