| 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. |
| 3001009WL065611 | TR-01-009-014-007/20 | 2 | Manju Rani das | 3001009014/IF/9422659713 | Agri Land leveling on the land of Sunil Das S/O Satrughna at ward No-6 | 17256 | 3001009000NRG24200920230893434 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001009014_200923APB_FTO_129437 | 893434 |
| 3001009WL0070253 | TR-01-009-014-007/20 | 2 | Manju Rani das | 3001009014/IF/9422659713 | Agri Land leveling on the land of Sunil Das S/O Satrughna at ward No-6 | 17256 | 3001009000NRG24270920230945034 | Processed | | 03/10/2023 | TR3001009014_270923FTO_137073 | 945034 |