| 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. |
| 3002010008WL030219 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/IF/9422705080 | Dev. of Waste /Follow land for Agri purpose on the land of Dilip Das S/O- Gopal | 21888 | 3002010008NRG24220820230660821 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3002010008_230823APB_FTO_101602 | 660821 |
| 3002010WL0037392 | TR-02-010-008-003/71 | 2 | Santosh Paul | 3002010008/IF/9422705080 | Dev. of Waste /Follow land for Agri purpose on the land of Dilip Das S/O- Gopal | 21888 | 3002010008NRG24140920230770859 | Processed | | 23/09/2023 | TR3002010008_150923FTO_124270 | 770859 |