| 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. |
| 3001013009WL115834 | TR-01-013-009-005/44 | 2 | Basana Begam | 3001013009/LD/9422669607 | Extension of agri Waste tila land of Abdul Karim S/o Abdul Gafur at Mainama GP | 15869 | 3001013009NRG24120220241338765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001013_120224APB_FTO_196206 | 1338765 |
| 3001013WL0128023 | TR-01-013-009-005/44 | 2 | Basana Begam | 3001013009/LD/9422669607 | Extension of agri Waste tila land of Abdul Karim S/o Abdul Gafur at Mainama GP | 15869 | 3001013009NRG24130520241443205 | Processed | | 19/05/2024 | TR3001013009_130524FTO_5501 | 1443205 |