| 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. |
| 3001014WL021711 | TR-01-014-023-003/181 | 2 | Shikharani Pal | 3001014023/LD/9422663668 | Agri Land Levelling over the L/O Jitendra Debnath S/O Nilmohan at Paschim Nalchar GP | 6556 | 3001014000NRG24200620230328647 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001014023_200623APB_FTO_46673 | 328647 |
| 3001014WL0026265 | TR-01-014-023-003/181 | 2 | Shikharani Pal | 3001014023/LD/9422663668 | Agri Land Levelling over the L/O Jitendra Debnath S/O Nilmohan at Paschim Nalchar GP | 6556 | 3001014000NRG24300620230410843 | Processed | | 12/07/2023 | TR3001014023_300623FTO_55098 | 410843 |