| 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. |
| 3001014WL015416 | TR-01-014-005-002/23 | 1 | Debabrata Saha | 3001014005/IF/9422684593 | Agri land levelling for agri purpose on the land of Abhibrata Saha s/o-Barun Saha at chandanmura | 4075 | 3001014000NRG24030620230211901 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001014005_030623APB_FTO_31293 | 211901 |
| 3001014WL0027459 | TR-01-014-005-002/23 | 1 | Debabrata Saha | 3001014005/IF/9422684593 | Agri land levelling for agri purpose on the land of Abhibrata Saha s/o-Barun Saha at chandanmura | 4075 | 3001014000NRG24030720230432242 | Processed | | 13/07/2023 | TR3001014005_030723FTO_57691 | 432242 |