| 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. |
| 3001006WL162775 | TR-01-006-018-006/352 | 2 | Bina Rani Debnath | 3001006018/LD/9422610307 | Development of Agri Land on the land of Nikunja D/nath s/o-Mukunda w/no-4 at uttar Kamalnagar GP. | 13242 | 3001006000NRG23290320231260473 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001006018_290323APB_FTO_238743 | 1260473 |
| 3001006WL0164480 | TR-01-006-018-006/352 | 2 | Bina Rani Debnath | 3001006018/LD/9422610307 | Development of Agri Land on the land of Nikunja D/nath s/o-Mukunda w/no-4 at uttar Kamalnagar GP. | 13242 | 3001006000NRG23290420231284309 | Processed | | 12/05/2023 | TR3001006018_290423FTO_5124 | 1284309 |