| 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. |
| 3001014013WL029828 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 8940 | 3001014013NRG24120720230480471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TR3001014013_120723APB_FTO_63976 | 480471 |
| 3001014WL0034119 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 8940 | 3001014013NRG24240720230555446 | Rejected | Account closed | 15/11/2023 | TR3001014013_181023FTO_159235 | 555446 |
| 3001014WL0099108 | TR-01-014-013-005/27 | 2 | Manju Rani Das | 3001014013/IF/9422684944 | Development waste land for agri purpose at the land of Premraj Das | 8940 | 3001014013NRG24141220231208937 | Yet to be process | | | | 1208937 |