| 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. |
| 3001014019WL030950 | TR-01-014-019-005/34 | 1 | Chru Miah | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 8976 | 3001014019NRG24150720230504174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001014019_150723APB_FTO_66489 | 504174 |
| 3001014WL0049893 | TR-01-014-019-005/34 | 1 | Chru Miah | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 8976 | 3001014019NRG24230820230745637 | Rejected | Account closed | 18/09/2023 | TR3001014019_110923FTO_120036 | 745637 |
| 3001014WL0066362 | TR-01-014-019-005/34 | 1 | Chru Miah | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 8976 | 3001014019NRG24210920230901999 | Rejected | No Such Account | 05/10/2023 | TR3001014019_250923FTO_134373 | 901999 |
| 3001014WL0088059 | TR-01-014-019-005/34 | 1 | Chru Miah | 3001014019/IF/9422694901 | Development of Agri Waste land in the land of Sankar nandi S/oChintaharan | 8976 | 3001014019NRG24081120231139961 | Processed | | 17/01/2024 | TR3007002_221123FTO_168121 | 1139961 |