| 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. |
| 3004005013WL016875 | TR-04-005-013-008/75 | 3 | Suma Debnath | 3004005013/IF/9422668795 | Development Of Waste/Fallow Land In Favour Of Pranoy Das | 15961 | 3004005013NRG24110820230310410 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_140823APB_FTO_90498 | 310410 |
| 3004005WL0020691 | TR-04-005-013-008/75 | 3 | Suma Debnath | 3004005013/IF/9422668795 | Development Of Waste/Fallow Land In Favour Of Pranoy Das | 15961 | 3004005013NRG24290820230364289 | Processed | | 02/09/2023 | TR3004006_290823FTO_107204 | 364289 |