| 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. |
| 3001013006WL0144304 | TR-01-013-006-001/2 | 1 | Bichatra Sarkar | 3001013006/LD/9422590783 | Laveling/Shaping Of Waste On the Land of Prasanta Sarkar s/o Mantu | 12656 | 3001013006NRG23261220220979119 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | TR3001013006_261222APB_FTO_190475 | 979119 |
| 3001013WL0154480 | TR-01-013-006-001/2 | 1 | Bichatra Sarkar | 3001013006/LD/9422590783 | Laveling/Shaping Of Waste On the Land of Prasanta Sarkar s/o Mantu | 12656 | 3001013006NRG23240120231135081 | Processed | | 27/03/2023 | TR3001013006_240123FTO_215936 | 1135081 |