| 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. |
| 3001001014WL057398 | TR-01-001-014-003/46 | 1 | Sajal Choudhury | 3001001014/IF/GIS/33683 | Development of west land of Kajal Debnath | 17380 | 3001001014NRG24050920230811908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | TR3001001014_050923APB_FTO_115622 | 811908 |
| 3001001WL0063310 | TR-01-001-014-003/46 | 1 | Sajal Choudhury | 3001001014/IF/GIS/33683 | Development of west land of Kajal Debnath | 17380 | 3001001014NRG24160920230871361 | Processed | | 23/09/2023 | TR3001001014_160923FTO_126697 | 871361 |