| 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. |
| 3002010019WL046219 | TR-02-010-019-005/143 | 3 | Nani Bala Das | 3002010019/IF/9422720223 | Levelling/Shapping of waste land/Fellow land of individual at Uttam Das S/O Kiron | 32820 | 3002010019NRG24091020230917748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010019_101023APB_FTO_150114 | 917748 |
| 3002010WL0056316 | TR-02-010-019-005/143 | 3 | Nani Bala Das | 3002010019/IF/9422720223 | Levelling/Shapping of waste land/Fellow land of individual at Uttam Das S/O Kiron | 32820 | 3002010019NRG24121220231054408 | Processed | | 29/02/2024 | TR3002010019_121223FTO_176904 | 1054408 |