| 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. |
| 3001019WL057156 | TR-01-009-021-005/24 | 2 | Archna De | 3001019005/IF/9422705650 | Agri land leveling on the land of Uttam Dey | 1805 | 3001019000NRG24040920230809787 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3001019005_040923APB_FTO_114905 | 809787 |
| 3001019WL0065948 | TR-01-009-021-005/24 | 2 | Archna De | 3001019005/IF/9422705650 | Agri land leveling on the land of Uttam Dey | 1805 | 3001019000NRG24200920230897236 | Processed | | 30/09/2023 | TR3001019005_260923FTO_135504 | 897236 |