| 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. |
| 3001014WL079520 | TR-01-014-023-002/35 | 2 | Bipula Sundari Debnath | 3001014023/IF/9422715198 | Agri land leveling on the L/o Subash Nama S/o Suresh at Paschim NLC GP | 21100 | 3001014000NRG24111020231053414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001014023_111023APB_FTO_151458 | 1053414 |
| 3001014WL0097282 | TR-01-014-023-002/35 | 2 | Bipula Sundari Debnath | 3001014023/IF/9422715198 | Agri land leveling on the L/o Subash Nama S/o Suresh at Paschim NLC GP | 21100 | 3001014000NRG24081220231196949 | Processed | | 29/02/2024 | TR3001014023_081223FTO_175476 | 1196949 |