| 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. |
| 3002010005WL017858 | TR-02-010-005-003/43 | 2 | Sabita Debnath | 3002010005/LD/9422671181 | Development of waste land at the land of Sujan Sarkar s/o Sajal at Dakshin Bhuratali GP | 13140 | 3002010005NRG24070720230392732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3002010005_070723APB_FTO_61332 | 392732 |
| 3002010WL0023110 | TR-02-010-005-003/43 | 2 | Sabita Debnath | 3002010005/LD/9422671181 | Development of waste land at the land of Sujan Sarkar s/o Sajal at Dakshin Bhuratali GP | 13140 | 3002010005NRG24280720230537088 | Processed | | 25/08/2023 | TR3002010005_310723FTO_79225 | 537088 |