| 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. |
| 3004005WL031797 | TR-04-005-005-005/86 | 1 | Narad Sarkar | 3004005005/IF/9422721677 | Land leveling/Shaping fallow land for Manju Das | 30317 | 3004005000NRG24131020230536068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004005_131023APB_FTO_154313 | 536068 |
| 3004005WL0035256 | TR-04-005-005-005/86 | 1 | Narad Sarkar | 3004005005/IF/9422721677 | Land leveling/Shaping fallow land for Manju Das | 30317 | 3004005000NRG24201120230576916 | Rejected | No Such Account | 18/01/2024 | TR3004005_201123FTO_167033 | 576916 |
| 3004005WL0044792 | TR-04-005-005-005/86 | 1 | Narad Sarkar | 3004005005/IF/9422721677 | Land leveling/Shaping fallow land for Manju Das | 30317 | 3004005000NRG24020220240699889 | Processed | | 25/03/2024 | TR3004005_030224FTO_194424 | 699889 |