| 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. |
| 3001009WL058339 | TR-01-009-003-005/48 | 1 | Pabitra Deb | 3001009003/IF/9422711019 | Tilla land leveling on the the of Bimal Ru.Paul S/O.Lt. Harendra Paul at Durganagar GP,W/6 | 15331 | 3001009000NRG24070920230820763 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3001009003_080923APB_FTO_118587 | 820763 |
| 3001009WL0076773 | TR-01-009-003-005/48 | 1 | Pabitra Deb | 3001009003/IF/9422711019 | Tilla land leveling on the the of Bimal Ru.Paul S/O.Lt. Harendra Paul at Durganagar GP,W/6 | 15331 | 3001009000NRG24061020231019352 | Processed | | 12/11/2023 | TR3001009003_071023FTO_148006 | 1019352 |