| 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. |
| 3001014WL092986 | TR-01-014-020-004/29 | 3 | Tahera Khatun | 3001014020/LD/9422671457 | Waste land levelling for agri purpose on the land of Jyotsna Begam W/O. Abdul Manna at N.C.Nagar G/P | 26617 | 3001014000NRG24271120231168719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001013_271123APB_FTO_169479 | 1168719 |
| 3001014WL0123069 | TR-01-014-020-004/29 | 3 | Tahera Khatun | 3001014020/LD/9422671457 | Waste land levelling for agri purpose on the land of Jyotsna Begam W/O. Abdul Manna at N.C.Nagar G/P | 26617 | 3001014000NRG24120320241391989 | Processed | | 24/04/2024 | TR3001013_120324FTO_208686 | 1391989 |