| 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. |
| 3001001041WL014404 | TR-01-001-002-002/155 | 1 | Sabita Roy Chetry | 3001001041/IF/9422659094 | Land Development On The Land Of Shishu Bhusan Datta | 3497 | 3001001041NRG24310520230192807 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001001041_040623APB_FTO_32280 | 192807 |
| 3001001WL0027214 | TR-01-001-002-002/155 | 1 | Sabita Roy Chetry | 3001001041/IF/9422659094 | Land Development On The Land Of Shishu Bhusan Datta | 3497 | 3001001041NRG24010720230427886 | Processed | | 11/07/2023 | TR3001001041_010723FTO_57305 | 427886 |