| 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. |
| 3001013005WL037410 | TR-01-013-005-002/135 | 4 | Rekha Rani Das | 3001013005/LD/9422659224 | Extention of agri land on the land of Arjun Das S/O Haripada das at Dakhsin Kalamchowra GP | 4775 | 3001013005NRG24310720230611265 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001013_310723APB_FTO_79128 | 611265 |
| 3001013WL0052395 | TR-01-013-005-002/135 | 4 | Rekha Rani Das | 3001013005/LD/9422659224 | Extention of agri land on the land of Arjun Das S/O Haripada das at Dakhsin Kalamchowra GP | 4775 | 3001013005NRG24280820230765606 | Rejected | Account closed | 04/09/2023 | TR3001013_280823FTO_106131 | 765606 |
| 3001013WL0093428 | TR-01-013-005-002/135 | 4 | Rekha Rani Das | 3001013005/LD/9422659224 | Extention of agri land on the land of Arjun Das S/O Haripada das at Dakhsin Kalamchowra GP | 4775 | 3001013005NRG24281120231171805 | Processed | | 17/01/2024 | TR3001013_281123FTO_170070 | 1171805 |