| 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. |
| 3001013011WL124083 | TR-01-013-011-006/105 | 2 | Archana Rani Das | 3001013011/LD/9422672952 | Land leveling at the land of Paschimpara cremation ground at Matinagar GP | 17049 | 3001013011NRG24160320241403261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001013011_160324APB_FTO_211154 | 1403261 |
| 3001013WL0127809 | TR-01-013-011-006/105 | 2 | Archana Rani Das | 3001013011/LD/9422672952 | Land leveling at the land of Paschimpara cremation ground at Matinagar GP | 17049 | 3001013011NRG24010520241441901 | Processed | | 09/05/2024 | TR3001013011_010524FTO_3171 | 1441901 |