| 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. |
| 3001004009WL0132181 | TR-01-004-009-003/74 | 2 | Archana Rudra Paul | 3001004009/LD/9422641577 | Levelling/Shaping of waste land /Fellow in Favour of Panchayet Agri office | 17188 | 3001004009NRG23161120220815854 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | TR3001004009_161122APB_FTO_157545 | 815854 |
| 3001004WL0135809 | TR-01-004-009-003/74 | 2 | Archana Rudra Paul | 3001004009/LD/9422641577 | Levelling/Shaping of waste land /Fellow in Favour of Panchayet Agri office | 17188 | 3001004009NRG23291120220865198 | Processed | | 03/12/2022 | TR3001004009_291122FTO_167350 | 865198 |