| 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. |
| 3001006WL123011 | TR-01-006-009-001/48 | 2 | Gita Barma | 3001006009/IF/9422545278 | Development of agri Land of the Land Umabala Sarkar W/O- Babul at word no-2 | 14315 | 3001006000NRG24120320241391559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001006009_120324APB_FTO_208783 | 1391559 |
| 3001006WL0127837 | TR-01-006-009-001/48 | 2 | Gita Barma | 3001006009/IF/9422545278 | Development of agri Land of the Land Umabala Sarkar W/O- Babul at word no-2 | 14315 | 3001006000NRG24020520241442085 | Processed | | 07/05/2024 | TR3001006009_020524FTO_3417 | 1442085 |