| 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. |
| 3001014019WL110944 | TR-01-014-019-003/29 | 1 | Mamina Khatun | 3001014019/IF/9422720631 | Development of Agri Waste land in the land ofBIshkha Baishnab | 30964 | 3001014019NRG24170120241295995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001014019_170124APB_FTO_190645 | 1295995 |
| 3001014WL0125946 | TR-01-014-019-003/29 | 1 | Mamina Khatun | 3001014019/IF/9422720631 | Development of Agri Waste land in the land ofBIshkha Baishnab | 30964 | 3001014019NRG24260320241422887 | Rejected | Account closed | 26/04/2024 | TR3001014019_310324FTO_218652 | 1422887 |
| 3001014WL0128064 | TR-01-014-019-003/29 | 1 | Mamina Khatun | 3001014019/IF/9422720631 | Development of Agri Waste land in the land ofBIshkha Baishnab | 30964 | 3001014019NRG24150520241443408 | Yet to be process | | | | 1443408 |