| 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. |
| 3001011WL043567 | TR-01-011-001-002/135 | 2 | Lipika Begam | 3001011001/IF/9422695340 | Land laviling on the land of Joy kumar D/B S/O Mangalchang D/B at Kritigalam Para under J.K Nagar V/ | 6726 | 3001011000NRG24140820230692713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001011_140823APB_FTO_90410 | 692713 |
| 3001011WL0053504 | TR-01-011-001-002/135 | 2 | Lipika Begam | 3001011001/IF/9422695340 | Land laviling on the land of Joy kumar D/B S/O Mangalchang D/B at Kritigalam Para under J.K Nagar V/ | 6726 | 3001011000NRG24300820230777756 | Processed | | 05/09/2023 | TR3001011_300823FTO_108616 | 777756 |