| 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. |
| 3001014WL056005 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/IF/9422706601 | Development of waste land for agri purpose on the land of Ajoy Das s/o Nitai at Rajibnagar G.P | 15918 | 3001014000NRG24010920230799702 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001014029_010923APB_FTO_112856 | 799702 |
| 3001014WL0060873 | TR-01-014-029-002/21 | 2 | Jharna Shil | 3001014029/IF/9422706601 | Development of waste land for agri purpose on the land of Ajoy Das s/o Nitai at Rajibnagar G.P | 15918 | 3001014000NRG24120920230845943 | Processed | | 21/09/2023 | TR3001014029_120923FTO_121488 | 845943 |