| 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. |
| 3001014WL028148 | TR-01-014-023-004/127 | 2 | saraswati Nama | 3001014023/IF/9422693707 | Agri land leveling on the L/o- Kanulal Debnath at Paschim Nalchar G.P. | 7314 | 3001014000NRG24050720230446533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3001014023_050723APB_FTO_59447 | 446533 |
| 3001014WL0032383 | TR-01-014-023-004/127 | 2 | saraswati Nama | 3001014023/IF/9422693707 | Agri land leveling on the L/o- Kanulal Debnath at Paschim Nalchar G.P. | 7314 | 3001014000NRG24190720230529041 | Processed | | 28/07/2023 | TR3001014023_190723FTO_69537 | 529041 |