| 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. |
| 3001004009WL0109379 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/LD/9422641581 | Levelling/Shaping of waste land /Fellow in Favour of Sabita Debnath | 14601 | 3001004009NRG23090920220530307 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004009_090922APB_FTO_108315 | 530307 |
| 3001004WL0126319 | TR-01-004-009-005/62 | 2 | Pranati Debnath | 3001004009/LD/9422641581 | Levelling/Shaping of waste land /Fellow in Favour of Sabita Debnath | 14601 | 3001004009NRG23291020220737906 | Processed | | 03/11/2022 | TR3001004009_291022FTO_145243 | 737906 |