| 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. |
| 3001004005WL016624 | TR-01-004-005-005/44 | 2 | Sandhya das | 3001004005/LD/9422662629 | Levelling/Shaping of waste land/follow land for individuals on the plot of Mira Deb. | 2880 | 3001004005NRG24070620230232651 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001004005_070623APB_FTO_34953 | 232651 |
| 3001004WL0027061 | TR-01-004-005-005/44 | 2 | Sandhya das | 3001004005/LD/9422662629 | Levelling/Shaping of waste land/follow land for individuals on the plot of Mira Deb. | 2880 | 3001004005NRG24010720230424491 | Processed | | 11/07/2023 | TR3001004005_010723FTO_56763 | 424491 |