| 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. |
| 3002009021WL012044 | TR-02-009-021-009/1 | 2 | Aparajita Banik (Bhowmik) | 3002009021/IF/9422662717 | Const. of Upland Bench Terese on the land of Pranab Charkaborty S/O- Pradip | 3654 | 3002009021NRG24120620230224250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3002009_120623APB_FTO_39119 | 224250 |
| 3002009WL0017249 | TR-02-009-021-009/1 | 2 | Aparajita Banik (Bhowmik) | 3002009021/IF/9422662717 | Const. of Upland Bench Terese on the land of Pranab Charkaborty S/O- Pradip | 3654 | 3002009021NRG24040720230375170 | Rejected | Account closed | 14/07/2023 | TR3002009_040723FTO_58498 | 375170 |
| 3002009WL0021503 | TR-02-009-021-009/1 | 2 | Aparajita Banik (Bhowmik) | 3002009021/IF/9422662717 | Const. of Upland Bench Terese on the land of Pranab Charkaborty S/O- Pradip | 3654 | 3002009021NRG24240720230490814 | Processed | | 24/08/2023 | TR3002009_240723FTO_72809 | 490814 |