| 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. |
| 3004005014WL0031750 | TR-04-005-014-005/38 | 1 | Sumati Kanda | 3004005014/DP/9422464069 | Constn. of Contur bandh in favour of Nitumani Deb | 19523 | 3004005014NRG23030820220213212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TR3004006_030822APB_FTO_80325 | 213212 |
| 3004005WL0038317 | TR-04-005-014-005/38 | 1 | Sumati Kanda | 3004005014/DP/9422464069 | Constn. of Contur bandh in favour of Nitumani Deb | 19523 | 3004005014NRG23290820220275625 | Processed | | 02/09/2022 | TR3004006_290822FTO_98827 | 275625 |