| 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. |
| 3001009WL080084 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IF/9422712889 | Agri Waste land Developm ent on the land of Goutam Deb naths/o Krishna kobrakhamar gp jirania block | 20529 | 3001009000NRG24121020231059697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001009008_121023APB_FTO_153229 | 1059697 |
| 3001009WL0093622 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IF/9422712889 | Agri Waste land Developm ent on the land of Goutam Deb naths/o Krishna kobrakhamar gp jirania block | 20529 | 3001009000NRG24281120231173462 | Processed | | 17/01/2024 | TR3001009008_301123FTO_171571 | 1173462 |