| 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. |
| 3002010010WL0089616 | TR-02-010-010-002/95 | 1 | Tinku Debnath | 3002010010/LD/9422622796 | Devt.of waste land for Makhan Nath so-pulin | 49650 | 3002010010NRG23270120230987636 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3002010010_270123APB_FTO_218698 | 987636 |
| 3002010WL0096869 | TR-02-010-010-002/95 | 1 | Tinku Debnath | 3002010010/LD/9422622796 | Devt.of waste land for Makhan Nath so-pulin | 49650 | 3002010010NRG23150520231114256 | Processed | | 19/05/2023 | TR3002010010_150523FTO_12713 | 1114256 |