| 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. |
| 3001014WL108955 | 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 | 30721 | 3001014000NRG24090120241276969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014030_090124APB_FTO_188735 | 1276969 |
| 3001014WL0125152 | 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 | 30721 | 3001014000NRG24210320241413951 | Processed | | 25/04/2024 | TR3001014030_210324FTO_213188 | 1413951 |