| 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. |
| 3001013012WL035242 | TR-01-013-012-003/41 | 1 | Ramija Khatun | 3001013012/LD/9422646237 | extension of agri land of Jahora khatun w/o sahid miah | 4717 | 3001013012NRG24260720230577502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001013_260723APB_FTO_75423 | 577502 |
| 3001013WL0088766 | TR-01-013-012-003/41 | 1 | Ramija Khatun | 3001013012/LD/9422646237 | extension of agri land of Jahora khatun w/o sahid miah | 4717 | 3001013012NRG24141120231146174 | Rejected | Account closed | 18/01/2024 | TR3001013_141123FTO_164951 | 1146174 |