| 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. |
| 3001013009WL107935 | TR-01-013-009-005/44 | 2 | Basana Begam | 3001013009/LD/9422669607 | Extension of agri Waste tila land of Abdul Karim S/o Abdul Gafur at Mainama GP | 14049 | 3001013009NRG24050120241268274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001013_050124APB_FTO_187720 | 1268274 |
| 3001013WL0127636 | TR-01-013-009-005/44 | 2 | Basana Begam | 3001013009/LD/9422669607 | Extension of agri Waste tila land of Abdul Karim S/o Abdul Gafur at Mainama GP | 14049 | 3001013009NRG24100420241441006 | Processed | | 25/04/2024 | TR3001013009_100424FTO_935 | 1441006 |