| 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. |
| 3001019WL107199 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422705629 | Agri land leveling on the land of Dipak Chakraborty S/O Lt Ram kumar. | 3046 | 3001019000NRG24020120241261933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001019005_020124APB_FTO_186968 | 1261933 |
| 3001019WL0128008 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422705629 | Agri land leveling on the land of Dipak Chakraborty S/O Lt Ram kumar. | 3046 | 3001019000NRG24100520241443125 | Processed | | 15/05/2024 | TR3001019005_100524FTO_5315 | 1443125 |