| 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. |
| 3001016011WL017487 | TR-01-016-011-001/230 | 1 | Sajal Debbarma | 3001016011/IF/9422671151 | Development of waste in the land leveling of saranjoy db so Debendra endra db | 2818 | 3001016011NRG24090620230251318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3001005_120623APB_FTO_38590 | 251318 |
| 3001016WL0036483 | TR-01-016-011-001/230 | 1 | Sajal Debbarma | 3001016011/IF/9422671151 | Development of waste in the land leveling of saranjoy db so Debendra endra db | 2818 | 3001016011NRG24280720230598758 | Rejected | Account closed | 25/08/2023 | TR3001005_280723FTO_78195 | 598758 |
| 3001016WL0081286 | TR-01-016-011-001/230 | 1 | Sajal Debbarma | 3001016011/IF/9422671151 | Development of waste in the land leveling of saranjoy db so Debendra endra db | 2818 | 3001016011NRG24131020231077177 | Processed | | 13/11/2023 | TR3001005_131023FTO_154535 | 1077177 |