| 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. |
| 3001006WL0118561 | TR-01-006-006-002/103 | 2 | Manju Sarkar | 3001006018/LD/9422610233 | Development of Agri Land on the land of Swapan D/nath s/o-Birendra w/no-3 at uttar Kamalnagar GP. | 7697 | 3001006000NRG23270920220652081 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001006018_280922APB_FTO_132197 | 652081 |
| 3001006WL0127183 | TR-01-006-006-002/103 | 2 | Manju Sarkar | 3001006018/LD/9422610233 | Development of Agri Land on the land of Swapan D/nath s/o-Birendra w/no-3 at uttar Kamalnagar GP. | 7697 | 3001006000NRG23311020220749067 | Processed | | 05/11/2022 | TR3001006018_311022FTO_146461 | 749067 |