| 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. |
| 3004005020WL020684 | TR-04-005-020-003/86 | 4 | Chameli singha | 3004005020/IF/9422695069 | Shaping of Wastland for Agri purpose in favour of Brajalal Nagbangshi. | 20442 | 3004005020NRG24290820230364004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_290823APB_FTO_107722 | 364004 |
| 3004005WL0024952 | TR-04-005-020-003/86 | 4 | Chameli singha | 3004005020/IF/9422695069 | Shaping of Wastland for Agri purpose in favour of Brajalal Nagbangshi. | 20442 | 3004005020NRG24190920230424304 | Processed | | 30/09/2023 | TR3004006_260923FTO_135824 | 424304 |