| 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. |
| 3001014WL115231 | TR-01-014-008-001/13 | 2 | Gita Rani Nama | 3001014008/IF/9422710370 | Agri land levelling onthr land of Chandra Kr Nama s/o Raimohan at Dakshin Nalchar GP | 32914 | 3001014000NRG24070220241332449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014008_070224APB_FTO_195347 | 1332449 |
| 3001014WL0127644 | TR-01-014-008-001/13 | 2 | Gita Rani Nama | 3001014008/IF/9422710370 | Agri land levelling onthr land of Chandra Kr Nama s/o Raimohan at Dakshin Nalchar GP | 32914 | 3001014000NRG24120420241441047 | Processed | | 25/04/2024 | TR3001014008_120424FTO_1028 | 1441047 |