| 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. |
| 3001014WL110388 | TR-01-014-024-003/240 | 2 | Annapurna Sarkar | 3001014024/IF/9422730418 | Tilla land Levelling for agri purpose on the land of Laxman Debnath s/o Alanga at Poangbari GP | 30869 | 3001014000NRG24160120241291698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001014024_160124APB_FTO_190183 | 1291698 |
| 3001014WL0127036 | TR-01-014-024-003/240 | 2 | Annapurna Sarkar | 3001014024/IF/9422730418 | Tilla land Levelling for agri purpose on the land of Laxman Debnath s/o Alanga at Poangbari GP | 30869 | 3001014000NRG24300320241435802 | Processed | | 25/04/2024 | TR3001014024_300324FTO_217055 | 1435802 |