| 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. |
| 3001014WL106426 | TR-01-014-005-004/8 | 1 | Manohar Das | 3001014005/IF/9422725154 | Agri land levelling on the land of Hareram Das S/O Nabadip Das at Chandanmura GP | 30168 | 3001014000NRG24311220231256974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014005_311223APB_FTO_186219 | 1256974 |
| 3001014WL0125249 | TR-01-014-005-004/8 | 1 | Manohar Das | 3001014005/IF/9422725154 | Agri land levelling on the land of Hareram Das S/O Nabadip Das at Chandanmura GP | 30168 | 3001014000NRG24220320241414910 | Processed | | 25/04/2024 | TR3001014005_220324FTO_213293 | 1414910 |