| 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. |
| 3001013005WL115670 | TR-01-013-005-001/247 | 2 | MINA RANI DAS | 3001013005/LD/9422658857 | Development of agri land on the land of Ranjit Sutradhar S/O Ramani Sutradh under D/ kalamchora gp | 16280 | 3001013005NRG24090220241336935 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3001013_090224APB_FTO_195946 | 1336935 |
| 3001013WL0127344 | TR-01-013-005-001/247 | 2 | MINA RANI DAS | 3001013005/LD/9422658857 | Development of agri land on the land of Ranjit Sutradhar S/O Ramani Sutradh under D/ kalamchora gp | 16280 | 3001013005NRG24020420241438964 | Processed | | 25/04/2024 | TR3001013_020424FTO_218 | 1438964 |