| 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. |
| 3002010029WL022494 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/LD/9422670581 | Waste land leveling on the land of khokan Roy s/o-Upendra. | 17408 | 3002010029NRG24270720230524480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002010029_280723APB_FTO_77693 | 524480 |
| 3002010WL0038232 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/LD/9422670581 | Waste land leveling on the land of khokan Roy s/o-Upendra. | 17408 | 3002010029NRG24160920230781476 | Processed | | 23/09/2023 | TR3002010029_160923FTO_126421 | 781476 |