| 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. |
| 3001009WL037311 | TR-01-009-019-006/86 | 3 | Kajal Banik. | 3001009019/IF/9422698083 | Agri land leveling on the Karuna Goswami Sharma | 9620 | 3001009000NRG24310720230609590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001009019_310723APB_FTO_79986 | 609590 |
| 3001009WL0053113 | TR-01-009-019-006/86 | 3 | Kajal Banik. | 3001009019/IF/9422698083 | Agri land leveling on the Karuna Goswami Sharma | 9620 | 3001009000NRG24290820230773660 | Processed | | 05/09/2023 | TR3001009019_300823FTO_109337 | 773660 |