| 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. |
| 3002010008WL028029 | TR-02-010-008-002/17 | 1 | Debabrata Nath | 3002010008/IF/9422705075 | Dev. of Waste /Follow land for Agri purpose on the land of Nirmal Nath S/O- Sadhan | 21289 | 3002010008NRG24160820230629340 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002010008_170823APB_FTO_94826 | 629340 |
| 3002010WL0065944 | TR-02-010-008-002/17 | 1 | Debabrata Nath | 3002010008/IF/9422705075 | Dev. of Waste /Follow land for Agri purpose on the land of Nirmal Nath S/O- Sadhan | 21289 | 3002010008NRG24130220241204298 | Processed | | 13/04/2024 | TR3002010008_130224FTO_196632 | 1204298 |