| 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. |
| 3004003009WL014914 | TR-04-003-009-002/149 | 1 | Surjoy Uday Kopali | 3004003009/LD/GIS/32221 | Development of Waste land Agri-activates land for individuals in favour of Swapan Sarkar S/O Bodai a | 9275 | 3004003009NRG24290720230265164 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3004003009_290723APB_FTO_78485 | 265164 |
| 3004003WL0044754 | TR-04-003-009-002/149 | 1 | Surjoy Uday Kopali | 3004003009/LD/GIS/32221 | Development of Waste land Agri-activates land for individuals in favour of Swapan Sarkar S/O Bodai a | 9275 | 3004003009NRG24020220240699465 | Processed | | 25/03/2024 | TR3004003_020224FTO_194219 | 699465 |