| 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. |
| 3002010019WL015106 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IF/9422696021 | Development of washland of the land of Madhusudan Das S/O Nagendra at Pachim jalefa GP | 11155 | 3002010019NRG24270620230313139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3002010019_280623APB_FTO_52829 | 313139 |
| 3002010WL0026312 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IF/9422696021 | Development of washland of the land of Madhusudan Das S/O Nagendra at Pachim jalefa GP | 11155 | 3002010019NRG24090820230602171 | Processed | | 24/08/2023 | TR3002010019_090823FTO_88242 | 602171 |