| 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. |
| 3001006WL0135124 | TR-01-006-006-002/103 | 2 | Manju Sarkar | 3001006018/LD/9422610260 | Development of Land on the land of Bolanath Kali Mandir w/no-3 at uttar Kamalnagar GP. | 9301 | 3001006000NRG23251120220855317 | Rejected | Aadhaar Number not Mapped to Account Number | 02/12/2022 | TR3001006018_251122APB_FTO_165545 | 855317 |
| 3001006WL0159985 | TR-01-006-006-002/103 | 2 | Manju Sarkar | 3001006018/LD/9422610260 | Development of Land on the land of Bolanath Kali Mandir w/no-3 at uttar Kamalnagar GP. | 9301 | 3001006000NRG23100320231206948 | Processed | | 28/03/2023 | TR3001006018_100323FTO_228792 | 1206948 |