| 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. |
| 3004005020WL032453 | TR-04-005-020-005/165 | 1 | Basanti Nagbongshi | 3004005020/IF/9422699436 | Shaping of Wastland for Agri purpose in favour of Debarani Sarkar. | 29937 | 3004005020NRG24161020230547498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_171023APB_FTO_157402 | 547498 |
| 3004005WL0035249 | TR-04-005-020-005/165 | 1 | Basanti Nagbongshi | 3004005020/IF/9422699436 | Shaping of Wastland for Agri purpose in favour of Debarani Sarkar. | 29937 | 3004005020NRG24201120230576826 | Rejected | Account closed | 18/01/2024 | TR3004006_201123FTO_166866 | 576826 |
| 3004005WL0045977 | TR-04-005-020-005/165 | 1 | Basanti Nagbongshi | 3004005020/IF/9422699436 | Shaping of Wastland for Agri purpose in favour of Debarani Sarkar. | 29937 | 3004005020NRG24110320240714405 | Processed | | 24/04/2024 | TR3004006_110324FTO_207803 | 714405 |