| 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. |
| 3001004022WL034414 | TR-01-004-022-003/12 | 5 | Sajal Munda | 3001004022/LD/9422670516 | Development of land for Agripurpose in the land of Gourdhan Namasudra | 5206 | 3001004022NRG24240720230561005 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | TR3001004022_240723APB_FTO_73427 | 561005 |
| 3001004WL0066565 | TR-01-004-022-003/12 | 5 | Sajal Munda | 3001004022/LD/9422670516 | Development of land for Agripurpose in the land of Gourdhan Namasudra | 5206 | 3001004022NRG24210920230904245 | Processed | | 26/09/2023 | TR3001004022_210923FTO_131412 | 904245 |