| 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. |
| 3001001041WL068208 | TR-01-001-002-002/155 | 1 | Sabita Roy Chetry | 3001001041/IF/9422715114 | Land Development Agri Purpose On The Land Of Dipu Sukhladas Word No 2 | 20856 | 3001001041NRG24250920230923606 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001001041_260923APB_FTO_135526 | 923606 |
| 3001001WL0077461 | TR-01-001-002-002/155 | 1 | Sabita Roy Chetry | 3001001041/IF/9422715114 | Land Development Agri Purpose On The Land Of Dipu Sukhladas Word No 2 | 20856 | 3001001041NRG24071020231027395 | Processed | | 12/11/2023 | TR3001001041_071023FTO_147550 | 1027395 |