| 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. |
| 3001009WL010514 | TR-01-009-037-002/4 | 1 | Kalpana Debbarma | 3001009037/LD/9422618103 | Agri land leveling on the land of Subodh Debbarma S/O-Gopal Debbarma,word no-02. | 3123 | 3001009000NRG24240520230121152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001019_290523APB_FTO_23287 | 121152 |
| 3001009WL0020419 | TR-01-009-037-002/4 | 1 | Kalpana Debbarma | 3001009037/LD/9422618103 | Agri land leveling on the land of Subodh Debbarma S/O-Gopal Debbarma,word no-02. | 3123 | 3001009000NRG24170620230306858 | Processed | | 13/07/2023 | TR3001019_040723FTO_58739 | 306858 |