| 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. |
| 3001004009WL0097682 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/LD/9422641582 | Levelling/Shaping of waste land /Fellow in Favour of Hemendra Debnath | 12928 | 3001004009NRG23160820220432279 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3001004009_160822APB_FTO_89851 | 432279 |
| 3001004WL0118115 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/LD/9422641582 | Levelling/Shaping of waste land /Fellow in Favour of Hemendra Debnath | 12928 | 3001004009NRG23270920220646394 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646394 |