| 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. |
| 3001013001WL003614 | TR-01-013-001-003/145 | 2 | Ratna Sarkar | 3001013001/LD/9422595248 | Development of agriland on the land of Kiran Ch.Roy s/o Aswani Kr. Roy at Kalshimura gp | 366 | 3001013001NRG24020520230026344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001013001_020523APB_FTO_6317 | 26344 |
| 3001013WL0010599 | TR-01-013-001-003/145 | 2 | Ratna Sarkar | 3001013001/LD/9422595248 | Development of agriland on the land of Kiran Ch.Roy s/o Aswani Kr. Roy at Kalshimura gp | 366 | 3001013001NRG24240520230122817 | Processed | | 27/05/2023 | TR3001013001_240523FTO_19351 | 122817 |