| 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. |
| 3001008WL0145280 | TR-01-008-014-001/97 | 2 | Sabitri Das | 3001008014/IF/9422539577 | Earthan bundh on the land of Amar rudra paul s/o- Lt Gupal Rudra paul word no-01 | 19250 | 3001008000NRG23281220220993471 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3001008014_311222APB_FTO_196681 | 993471 |
| 3001008WL0160841 | TR-01-008-014-001/97 | 2 | Sabitri Das | 3001008014/IF/9422539577 | Earthan bundh on the land of Amar rudra paul s/o- Lt Gupal Rudra paul word no-01 | 19250 | 3001008000NRG23170320231228631 | Processed | | 28/03/2023 | TR3001008014_230323FTO_234621 | 1228631 |