| 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. |
| 3002010015WL069631 | TR-02-010-015-003/91 | 1 | Shyamal Gosh | 3002010015/IC/9422476832 | Ex.of new agri.channel from Nepal Day land to Sridam D/nath land via Bordhepa at Magurchara | 43399 | 3002010015NRG24200320241273789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002010015_200324APB_FTO_212748 | 1273789 |
| 3002010WL0071426 | TR-02-010-015-003/91 | 1 | Shyamal Gosh | 3002010015/IC/9422476832 | Ex.of new agri.channel from Nepal Day land to Sridam D/nath land via Bordhepa at Magurchara | 43399 | 3002010015NRG24200520241299963 | Processed | | 22/05/2024 | TR3002010015_200524FTO_8188 | 1299963 |