| 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. |
| 3002010019WL026271 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IF/9422699918 | Levelling/Shapping of waste land/Fellow land of individual at Brihaspati Das W/O Sunil | 19818 | 3002010019NRG24090820230601050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010019_090823APB_FTO_88227 | 601050 |
| 3002010WL0035134 | TR-02-010-019-006/18 | 3 | Anjana Debnath | 3002010019/IF/9422699918 | Levelling/Shapping of waste land/Fellow land of individual at Brihaspati Das W/O Sunil | 19818 | 3002010019NRG24060920230735825 | Processed | | 13/09/2023 | TR3002010019_060923FTO_116644 | 735825 |