| 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. |
| 3002010008WL028022 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/IF/9422705080 | Dev. of Waste /Follow land for Agri purpose on the land of Dilip Das S/O- Gopal | 21887 | 3002010008NRG24160820230629226 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002010008_170823APB_FTO_94826 | 629226 |
| 3002010WL0065944 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/IF/9422705080 | Dev. of Waste /Follow land for Agri purpose on the land of Dilip Das S/O- Gopal | 21887 | 3002010008NRG24130220241204300 | Processed | | 13/04/2024 | TR3002010008_130224FTO_196632 | 1204300 |