| 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. |
| 3002010008WL095003 | TR-02-010-008-005/63 | 1 | Madhuri Das | 3002010008/LD/9422622543 | Dev. of Waste /Follow land for Agri purpose on the land of Jaharlal Das S/O- Adhar | 53053 | 3002010008NRG23250320231078381 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3002010008_270323APB_FTO_236152 | 1078381 |
| 3002010WL0096815 | TR-02-010-008-005/63 | 1 | Madhuri Das | 3002010008/LD/9422622543 | Dev. of Waste /Follow land for Agri purpose on the land of Jaharlal Das S/O- Adhar | 53053 | 3002010008NRG23110520231114089 | Processed | | 17/05/2023 | TR3002010008_110523FTO_10109 | 1114089 |