| 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. |
| 3004003025WL015416 | TR-04-003-025-005/706 | 1 | Surjya Das | 3004003025/LD/9422668432 | Levelling/shaping of waste land in favour of Ajit Kr. Bardhan S/O Lt.Bipad at 6/7 card | 8812 | 3004003025NRG24310720230275699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004003_010823APB_FTO_80982 | 275699 |
| 3004003WL0022670 | TR-04-003-025-005/706 | 1 | Surjya Das | 3004003025/LD/9422668432 | Levelling/shaping of waste land in favour of Ajit Kr. Bardhan S/O Lt.Bipad at 6/7 card | 8812 | 3004003025NRG24040920230394246 | Processed | | 07/09/2023 | TR3004003_040923FTO_114901 | 394246 |