| 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. |
| 3001014WL114583 | TR-01-014-030-002/25 | 1 | Maya Rani Das | 3001014030/IF/9422723093 | Tilla land levelling for Agri purpose on the land of Kajal Das W/O Jiban at Rangamati GP | 32717 | 3001014000NRG24030220241326287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014030_030224APB_FTO_194423 | 1326287 |
| 3001014WL0127006 | TR-01-014-030-002/25 | 1 | Maya Rani Das | 3001014030/IF/9422723093 | Tilla land levelling for Agri purpose on the land of Kajal Das W/O Jiban at Rangamati GP | 32717 | 3001014000NRG24300320241435465 | Processed | | 25/04/2024 | TR3001014030_300324FTO_216917 | 1435465 |