| 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. |
| 3001001041WL106782 | TR-01-001-041-003/387 | 1 | Smt Chandana Das | 3001001041/IF/9422695005 | Check Dam On The Land Of Tapu Debnath S/O LT Laxmikanta W No 2 | 29929 | 3001001041NRG24010120241259777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001001041_020124APB_FTO_186761 | 1259777 |
| 3001001WL0125450 | TR-01-001-041-003/387 | 1 | Smt Chandana Das | 3001001041/IF/9422695005 | Check Dam On The Land Of Tapu Debnath S/O LT Laxmikanta W No 2 | 29929 | 3001001041NRG24220320241417008 | Processed | | 25/04/2024 | TR3001001041_220324FTO_213580 | 1417008 |