| 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. |
| 3004005011WL017217 | TR-04-005-011-002/69 | 2 | Rita Malakar | 3004005011/DP/9422479872 | Linear plantaion at Debichara GP under Durgachowmuhani RD Block(Vasuda Vandan,meri maati mera desh) | 19233 | 3004005011NRG24140820230317569 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_160823APB_FTO_92242 | 317569 |
| 3004005WL0021851 | TR-04-005-011-002/69 | 2 | Rita Malakar | 3004005011/DP/9422479872 | Linear plantaion at Debichara GP under Durgachowmuhani RD Block(Vasuda Vandan,meri maati mera desh) | 19233 | 3004005011NRG24310820230382964 | Processed | | 05/09/2023 | TR3004006_310823FTO_110713 | 382964 |