| 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. |
| 3001014013WL026418 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 6682 | 3001014013NRG24300620230413062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001014013_300623APB_FTO_55399 | 413062 |
| 3001014WL0034119 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 6682 | 3001014013NRG24240720230555439 | Rejected | Account closed | 15/11/2023 | TR3001014013_181023FTO_159235 | 555439 |
| 3001014WL0099108 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 6682 | 3001014013NRG24141220231208936 | Yet to be process | | | | 1208936 |