| 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. |
| 3001012WL118948 | TR-01-012-022-001/29 | 1 | Mafij Miah | 3001012022/IF/9422720638 | Levelling/shsping/wasteland/followland for individuals of Anita Sarkar w/o- Ashotosh .w-7 | 40312 | 3001012000NRG24230220241362012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001012022_230224APB_FTO_199400 | 1362012 |
| 3001012WL0127761 | TR-01-012-022-001/29 | 1 | Mafij Miah | 3001012022/IF/9422720638 | Levelling/shsping/wasteland/followland for individuals of Anita Sarkar w/o- Ashotosh .w-7 | 40312 | 3001012000NRG24290420241441584 | Processed | | 04/05/2024 | TR3001012022_290424FTO_2623 | 1441584 |