| 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. |
| 3001014WL048829 | TR-01-014-017-005/20 | 1 | Balaram Das | 3001014017/IF/9422698627 | Agri Land Laveling L/o Sanjit Sutradhar At Kumarikucha G/P | 14068 | 3001014000NRG24220820230735996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001014017_220823APB_FTO_99856 | 735996 |
| 3001014WL0062495 | TR-01-014-017-005/20 | 1 | Balaram Das | 3001014017/IF/9422698627 | Agri Land Laveling L/o Sanjit Sutradhar At Kumarikucha G/P | 14068 | 3001014000NRG24150920230863895 | Processed | | 23/09/2023 | TR3001014017_150923FTO_124723 | 863895 |