| 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. |
| 3001009WL066458 | TR-01-009-019-007/89 | 1 | Sadana Karmakar | 3001009019/IF/9422698083 | Agri land leveling on the Karuna Goswami Sharma | 17696 | 3001009000NRG24210920230903151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001009019_220923APB_FTO_132695 | 903151 |
| 3001009WL0077367 | TR-01-009-019-007/89 | 1 | Sadana Karmakar | 3001009019/IF/9422698083 | Agri land leveling on the Karuna Goswami Sharma | 17696 | 3001009000NRG24071020231026699 | Processed | | 11/11/2023 | TR3001009019_071023FTO_148291 | 1026699 |