| 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. |
| 3001014WL074531 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/IF/9422708674 | Development of waste land for agri purpose on the land of Sanjitsarkar S/o Nerash at Rajibnagar G.P | 20701 | 3001014000NRG24031020230992815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001014029_031023APB_FTO_142587 | 992815 |
| 3001014WL0089659 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/IF/9422708674 | Development of waste land for agri purpose on the land of Sanjitsarkar S/o Nerash at Rajibnagar G.P | 20701 | 3001014000NRG24161120231150935 | Processed | | 17/01/2024 | TR3001014029_161123FTO_165751 | 1150935 |