| 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. |
| 3002010004WL021581 | TR-02-010-004-002/47 | 1 | Arati Das | 3002010004/IF/9422691029 | Dev.of Waste/Follow Land For Agri Purpose the Land of Hashi Nath W/o Dipak at Brajendranag | 15866 | 3002010004NRG24240720230493957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3002010004_240723APB_FTO_73201 | 493957 |
| 3002010WL0035464 | TR-02-010-004-002/47 | 1 | Arati Das | 3002010004/IF/9422691029 | Dev.of Waste/Follow Land For Agri Purpose the Land of Hashi Nath W/o Dipak at Brajendranag | 15866 | 3002010004NRG24080920230739558 | Rejected | Account closed | 15/09/2023 | TR3002010004_080923FTO_118345 | 739558 |
| 3002010WL0047717 | TR-02-010-004-002/47 | 1 | Arati Das | 3002010004/IF/9422691029 | Dev.of Waste/Follow Land For Agri Purpose the Land of Hashi Nath W/o Dipak at Brajendranag | 15866 | 3002010004NRG24131020230949750 | Processed | | 13/11/2023 | TR3002010004_131023FTO_154430 | 949750 |