| 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. |
| 3001014WL029761 | TR-01-014-034-002/40 | 2 | Suchitra Rani Das | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8648 | 3001014000NRG24120720230478461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001014034_140723APB_FTO_65545 | 478461 |
| 3001014WL0035836 | TR-01-014-034-002/40 | 2 | Suchitra Rani Das | 3001014034/IF/9422694074 | Agri Landleveling in the L/o Abhinash pal S/o Rupchan at Taxapara GP | 8648 | 3001014000NRG24270720230587195 | Processed | | 24/08/2023 | TR3001014034_270723FTO_76772 | 587195 |