| 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. |
| 3002010029WL047012 | TR-02-010-029-011/94 | 1 | Pranab Dhar | 3002010029/IF/9422720840 | Waste land levelling on land of Basanti Nath w/o- Manindra | 34494 | 3002010029NRG24111020230934004 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002010029_121023APB_FTO_152744 | 934004 |
| 3002010WL0065741 | TR-02-010-029-011/94 | 1 | Pranab Dhar | 3002010029/IF/9422720840 | Waste land levelling on land of Basanti Nath w/o- Manindra | 34494 | 3002010029NRG24120220241199777 | Processed | | 13/04/2024 | TR3002010029_120224FTO_196199 | 1199777 |