| 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. |
| 3001014WL115221 | TR-01-014-021-001/75 | 2 | Khuku Das Datta | 3001014021/IF/9422731687 | Agri land leveling over the land of Nakul debnath S/O Girendra at Paschim DLN GP | 32923 | 3001014000NRG24070220241332207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014021_070224APB_FTO_195339 | 1332207 |
| 3001014WL0127023 | TR-01-014-021-001/75 | 2 | Khuku Das Datta | 3001014021/IF/9422731687 | Agri land leveling over the land of Nakul debnath S/O Girendra at Paschim DLN GP | 32923 | 3001014000NRG24300320241435651 | Processed | | 25/04/2024 | TR3001014021_300324FTO_217408 | 1435651 |