| 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. |
| 3001009WL016061 | TR-01-009-003-002/75 | 2 | Sahana Khatun | 3001009003/IF/9422662787 | Agri land leveling on the land of Puspa Debbarma w/o Bishu w/no-2 | 4941 | 3001009000NRG24050620230222705 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001009003_060623APB_FTO_34297 | 222705 |
| 3001009WL0030901 | TR-01-009-003-002/75 | 2 | Sahana Khatun | 3001009003/IF/9422662787 | Agri land leveling on the land of Puspa Debbarma w/o Bishu w/no-2 | 4941 | 3001009000NRG24150720230503616 | Processed | | 21/07/2023 | TR3001009003_170723FTO_67851 | 503616 |