| 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. |
| 3001004015WL078202 | TR-01-004-015-001/170 | 2 | Rekha Sutradhar | 3001004015/FP/9010243221 | Flood frutuction bundh Prahaladh Das land to Kanu Das land | 14228 | 3001004015NRG24091020231037411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001004015_091023APB_FTO_149257 | 1037411 |
| 3001004WL0101352 | TR-01-004-015-001/170 | 2 | Rekha Sutradhar | 3001004015/FP/9010243221 | Flood frutuction bundh Prahaladh Das land to Kanu Das land | 14228 | 3001004015NRG24191220231223042 | Processed | | 16/03/2024 | TR3001004015_191223FTO_180708 | 1223042 |