| 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. |
| 3002005028WL065457 | TR-02-005-001-001/94 | 2 | Kalpana Choudhury | 3002005028/WC/9010365149 | New Form Pond over the land of Swapan Pal S/o Manoranjan | 33716 | 3002005028NRG24080220241194253 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3002005028_080224APB_FTO_195531 | 1194253 |
| 3002005WL0071155 | TR-02-005-001-001/94 | 2 | Kalpana Choudhury | 3002005028/WC/9010365149 | New Form Pond over the land of Swapan Pal S/o Manoranjan | 33716 | 3002005028NRG24160420241298353 | Processed | | 25/04/2024 | TR3002005028_170424FTO_1464 | 1298353 |