| 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. |
| 3001001026WL009315 | TR-01-001-026-001/371 | 1 | Kuthan Harijan | 3001001026/LD/GIS/32155 | Development of Waste Land at the land of Samir chandra Saha and Suresh Debnath at Paschim Gandhigram | 2890 | 3001001026NRG24200520230099913 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001001026_230523APB_FTO_18234 | 99913 |
| 3001001WL0016663 | TR-01-001-026-001/371 | 1 | Kuthan Harijan | 3001001026/LD/GIS/32155 | Development of Waste Land at the land of Samir chandra Saha and Suresh Debnath at Paschim Gandhigram | 2890 | 3001001026NRG24070620230233319 | Processed | | 10/06/2023 | TR3001001026_070623FTO_35020 | 233319 |