| 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. |
| 3001012WL109740 | TR-01-012-022-004/14 | 2 | Saruja Begam | 3001012022/IF/9422702150 | Levelling/shaping/wasteland for indivi. ofSusmita Laskar w/o- Shakti.w-03 | 36856 | 3001012000NRG24120120241284765 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001012022_120124APB_FTO_189648 | 1284765 |
| 3001012WL0125271 | TR-01-012-022-004/14 | 2 | Saruja Begam | 3001012022/IF/9422702150 | Levelling/shaping/wasteland for indivi. ofSusmita Laskar w/o- Shakti.w-03 | 36856 | 3001012000NRG24220320241415019 | Processed | | 25/04/2024 | TR3001012022_220324FTO_213314 | 1415019 |