| 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. |
| 3001001010WL022098 | TR-01-001-010-004/54 | 1 | Dipali Debnath | 3001001010/IF/9422686896 | Development of land on the land of Khirmohan Debnath S/O Khetramohan W 3 | 6426 | 3001001010NRG24210620230334700 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001001010_220623APB_FTO_48876 | 334700 |
| 3001001WL0027201 | TR-01-001-010-004/54 | 1 | Dipali Debnath | 3001001010/IF/9422686896 | Development of land on the land of Khirmohan Debnath S/O Khetramohan W 3 | 6426 | 3001001010NRG24010720230427659 | Rejected | Account closed | 12/07/2023 | TR3001001010_010723FTO_57255 | 427659 |
| 3001001WL0041347 | TR-01-001-010-004/54 | 1 | Dipali Debnath | 3001001010/IF/9422686896 | Development of land on the land of Khirmohan Debnath S/O Khetramohan W 3 | 6426 | 3001001010NRG24070820230666220 | Processed | | 25/08/2023 | TR3001001010_140823FTO_91265 | 666220 |