| 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. |
| 3001009WL080671 | TR-01-009-023-005/29 | 1 | Sandhya Jadav | 3001009023/IF/9422693986 | Development of agri waste land on the land of Santi Bhusan Debnath s/o Nitai at KrishnaNagar GP Jira | 20975 | 3001009000NRG24121020231069134 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3001009023_131023APB_FTO_154824 | 1069134 |
| 3001009WL0093625 | TR-01-009-023-005/29 | 1 | Sandhya Jadav | 3001009023/IF/9422693986 | Development of agri waste land on the land of Santi Bhusan Debnath s/o Nitai at KrishnaNagar GP Jira | 20975 | 3001009000NRG24281120231173479 | Processed | | 29/02/2024 | TR3001009023_081223FTO_175667 | 1173479 |