| 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. |
| 3004005013WL021212 | TR-04-005-013-002/84 | 2 | Rina Sutradhar | 3004005013/IF/9422668428 | Development Of Waste/Fallow Land In Favour Of Gouranga Das | 20769 | 3004005013NRG24300820230372478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_300823APB_FTO_108621 | 372478 |
| 3004005WL0024950 | TR-04-005-013-002/84 | 2 | Rina Sutradhar | 3004005013/IF/9422668428 | Development Of Waste/Fallow Land In Favour Of Gouranga Das | 20769 | 3004005013NRG24190920230424267 | Processed | | 30/09/2023 | TR3004006_260923FTO_135271 | 424267 |