| 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. |
| 3001001030WL005682 | TR-01-001-030-006/137 | 4 | Purnima Das | 3001001030/LD/9422668631 | Land Development for Agri Purposse on Suresh Debnath S/O Lt Piyari Mohan (W-4) | 1649 | 3001001030NRG24100520230050353 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001001030_120523APB_FTO_10995 | 50353 |
| 3001001WL0009882 | TR-01-001-030-006/137 | 4 | Purnima Das | 3001001030/LD/9422668631 | Land Development for Agri Purposse on Suresh Debnath S/O Lt Piyari Mohan (W-4) | 1649 | 3001001030NRG24220520230108688 | Processed | | 27/05/2023 | TR3001001030_240523FTO_18885 | 108688 |