| 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. |
| 3001020003WL024043 | TR-01-020-003-001/158 | 2 | Babul Debbarma | 3001020003/IF/9422660379 | Agri Land Leveling On The Land Of Chaya rani Debbarma W/O Pralad Debbarma at Bidhya Chandra Para | 644 | 3001020003NRG24270620230368063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001020003_280623APB_FTO_53162 | 368063 |
| 3001020WL0060937 | TR-01-020-003-001/158 | 2 | Babul Debbarma | 3001020003/IF/9422660379 | Agri Land Leveling On The Land Of Chaya rani Debbarma W/O Pralad Debbarma at Bidhya Chandra Para | 644 | 3001020003NRG24120920230846875 | Processed | | 21/09/2023 | TR3001020003_120923FTO_121710 | 846875 |