| 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. |
| 3001012WL103606 | TR-01-012-022-006/47 | 2 | Rajiya Khatun | 3001012022/IF/9422681719 | Levelling shaping Wasteland of ChabiRani Debbarmas w/o Ranjan.w.7 | 35239 | 3001012000NRG24261220231237966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012022_261223APB_FTO_182962 | 1237966 |
| 3001012WL0125271 | TR-01-012-022-006/47 | 2 | Rajiya Khatun | 3001012022/IF/9422681719 | Levelling shaping Wasteland of ChabiRani Debbarmas w/o Ranjan.w.7 | 35239 | 3001012000NRG24220320241415027 | Processed | | 25/04/2024 | TR3001012022_220324FTO_213314 | 1415027 |