| 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. |
| 3001015014WL107423 | TR-01-015-014-002/17 | 4 | Bulti Paul | 3001015014/IF/9422697958 | Extension of Agriland on the land of Atoshi Dey W/O-Sukha Ranjan Dey at Uttar Maheshpur GP | 17326 | 3001015014NRG24030120241263529 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001015014_030124APB_FTO_187146 | 1263529 |
| 3001015WL0127690 | TR-01-015-014-002/17 | 4 | Bulti Paul | 3001015014/IF/9422697958 | Extension of Agriland on the land of Atoshi Dey W/O-Sukha Ranjan Dey at Uttar Maheshpur GP | 17326 | 3001015014NRG24230420241441270 | Processed | | 15/05/2024 | TR3001015014_100524FTO_5061 | 1441270 |