| 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. |
| 3002010008WL091940 | TR-02-010-008-001/27 | 2 | Anju Nath | 3002010008/LD/9422608965 | Dev.of waste/Follow land for Agri. Purpose on the land of Sunil Nath S/O- Niranjan | 50577 | 3002010008NRG23100220231030821 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3002010008_100223APB_FTO_224168 | 1030821 |
| 3002010WL0096299 | TR-02-010-008-001/27 | 2 | Anju Nath | 3002010008/LD/9422608965 | Dev.of waste/Follow land for Agri. Purpose on the land of Sunil Nath S/O- Niranjan | 50577 | 3002010008NRG23310320231109775 | Processed | | 05/05/2023 | TR3002010008_310323FTO_241406 | 1109775 |